02/22/2017
06:50:19
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CASTILLO, LUCY, UNDEFINED CW-5568004761 R 124.00 5178********0335 04753Z 02/22/2017
HERNANDEZ, IDA, UNDEFINED CW-5568006834 R 60.00 4815********8699 144210 02/22/2017
HERNANDEZ-GOMEZ, UNDEFINED CW-5568006875 R 50.00 4815********8699 144913 02/22/2017
HERNANDEZ-GOMEZ, UNDEFINED CW-5568006871 R 50.00 4815********8699 144913 02/22/2017
ODRISCOLL, JULI, UNDEFINED CW-22000472 R 43.99 4815********3618 144725 02/22/2017
OLARTE, BRIANA, UNDEFINED CW-5568005761 R 34.00 4388********3954 06102C 02/22/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 124.00
5 Visa 237.99
0 Discover 0.00
0 Other 0.00
     
    361.99