05/03/2017
06:24:33
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CHEN, WEITING, UNDEFINED CW-22002145 R 51.99 4147********4591 003321 05/03/2017
CHENIER, GINA, UNDEFINED CW-5568001528 R 44.99 4815********8725 142106 05/03/2017
HERNANDEZ-GOMEZ, UNDEFINED CW-5568006875 R 35.00 4815********8699 122407 05/03/2017
HERNANDEZ-GOMEZ, UNDEFINED CW-5568006871 R 35.00 4815********8699 122407 05/03/2017
TYNDALE, SHELLA, UNDEFINED CW-5568007005 R 100.00 4259********1082 812413 05/03/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
5 Visa 266.98
0 Discover 0.00
0 Other 0.00
     
    266.98