09/27/2017
06:45:34
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DEL REAL, FRANC, UNDEFINED CW-5568004522 R 154.00 5178********2190 07922B 09/27/2017
GUTIERREZ, LAUR, UNDEFINED CW-5568003399 R 50.00 4342********5821 072183 09/27/2017
LEACH, SHELBY, UNDEFINED CW-5568005955 R 60.00 4147********5133 08083D 09/27/2017
MENGE, ANDREA, UNDEFINED CW-5568002450 R 120.00 4366********2562 007128 09/27/2017
ROJAS, JANNETT, UNDEFINED CW-5568003177 R 39.00 4736********3235 003907 09/27/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 154.00
4 Visa 269.00
0 Discover 0.00
0 Other 0.00
     
    423.00