09/06/2017
06:47:14
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CRUZ, ERLINDA, UNDEFINED CW-5568005037 R 75.00 4342********6934 000118 09/06/2017
DOWDY, SHANNON, UNDEFINED CW-5568003175 R 54.99 4495********9350 023671 09/06/2017
GRAHAM, HAYDEE, UNDEFINED CW-5568006421 R 60.00 4833********2783 003407 09/06/2017
KALDASS, SANDRA, UNDEFINED CW-5568007003 R 85.00 4400********9253 01970B 09/06/2017
KIM, JENNY, UNDEFINED CW-5568007000 R 60.00 4815********9408 153542 09/06/2017
MAYA, CHRISTINE, UNDEFINED CW-5568005586 R 60.00 4342********1554 002151 09/06/2017
SHIELDS, KIMMY, UNDEFINED CW-5568007290 R 135.00 5369********5540 00638Z 09/06/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 135.00
6 Visa 394.99
0 Discover 0.00
0 Other 0.00
     
    529.99