11/29/2017
06:50:55
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CORDOVA, CHRIS, D9-14465 R 30.00 4815********3959 134860 11/29/2017
MORALES, NOE, D9-14647A R 56.00 5178********0262 033711 11/29/2017
RODRIGUEZ, LIZB, D9-14505A R 34.00 4342********9251 007274 11/29/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 56.00
2 Visa 64.00
0 Discover 0.00
0 Other 0.00
     
    120.00