09/20/2017
09:45:10
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARAGON, CRISTIN, UNDEFINED CW-5568005710 R 50.00 4815********7801 193346 09/20/2017
CLIFTON, DANIEL, UNDEFINED CW-5568006732 R 50.00 4347********5547 093407 09/20/2017
DJUKIC, MILLY, UNDEFINED CW-5568007633 R 60.00 4431********4183 043420 09/20/2017
KWON, SINJAE, UNDEFINED CW-5568007288 R 50.00 4815********2716 183749 09/20/2017
MCCLELLAND, MON, UNDEFINED CW-5568004910 R 129.00 3772*******3006 103809 09/20/2017
PAREDES, VICTOR, UNDEFINED CW-5568007477 R 110.00 4815********3084 103544 09/20/2017
             
             
             
Totals
Count Card Type Total
     
1 American Express 129.00
0 MasterCard 0.00
5 Visa 320.00
0 Discover 0.00
0 Other 0.00
     
    449.00