02/02/2017
07:11:29
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CASTRO, MARIA, UNDEFINED F6-5571111699 R 89.00 3727*******5006 158901 02/02/2017
DAVISON, JULIA, UNDEFINED F6-5565104800 R 114.00 5464********4810 094324 02/02/2017
HERRON, JESSICA, UNDEFINED F6-5569008348 R 60.00 5178********2069 011431 02/02/2017
JACKSON, NATALI, UNDEFINED F6-5571117469 R 60.00 4833********1419 040508 02/02/2017
MANZANARES, TAN, UNDEFINED F6-5571110351 R 60.00 4465********0716 002916 02/02/2017
MOORE, MADISON, UNDEFINED F6-5571112083 R 50.00 5178********9575 011480 02/02/2017
TURCIOS CASTRO,, UNDEFINED F6-5571111769 R 89.00 3727*******5006 197616 02/02/2017
             
             
             
Totals
Count Card Type Total
     
2 American Express 178.00
3 MasterCard 224.00
2 Visa 120.00
0 Discover 0.00
0 Other 0.00
     
    522.00