10/18/2017
06:38:14
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MAY, MARIAH, UNDEFINED E5-5570014931 R 59.00 4428********3508 018767 10/18/2017
MORALES, ELENA, UNDEFINED E5-5570014404 R 60.00 4400********4554 07004B 10/18/2017
VERDICK, ANDREA, UNDEFINED E5-16113847 R 80.00 4802********3175 082897 10/18/2017
WILLIAMS, JACQU, UNDEFINED E5-5570014201 R 60.00 4266********2798 08299B 10/18/2017
ZLICHA, LEE, UNDEFINED E5-5570010072 R 60.00 3727*******5012 148511 10/18/2017
             
             
             
Totals
Count Card Type Total
     
1 American Express 60.00
0 MasterCard 0.00
4 Visa 259.00
0 Discover 0.00
0 Other 0.00
     
    319.00