11/16/2017
10:58:39
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
RUNDELL, COURTN, UNDEFINED B9-5534011381 R 154.00 4815********7053 115407 11/16/2017
SEHGAL, REENA, UNDEFINED B9-5534010679 R 60.00 4342********8866 031262 11/16/2017
SERNA, CARMEN, UNDEFINED B9-5534006096 R 149.99 5403********7895 743022 11/16/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 149.99
2 Visa 214.00
0 Discover 0.00
0 Other 0.00
     
    363.99