05/24/2017
06:28:43
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CENTENO, JEANET, UNDEFINED F6-5571117045 R 60.00 4815********6208 162638 05/24/2017
DIAZ, ERICA, UNDEFINED F6-5571112661 R 60.00 4039********5200 001463 05/24/2017
DUNCAN, JOHANNA, UNDEFINED F6-5571117308 R 134.99 4342********9387 224502 05/24/2017
ETHEREDGE, ASHL, UNDEFINED F6-5571112834 R 59.00 3732*******1023 141764 05/24/2017
HERRERA, NORMA, UNDEFINED F6-5571117029 R 110.00 4153********6241 042306 05/24/2017
WILLIAMS, PATTY, UNDEFINED F6-5571117521 R 75.00 4147********6424 09272I 05/24/2017
             
             
             
Totals
Count Card Type Total
     
1 American Express 59.00
0 MasterCard 0.00
5 Visa 439.99
0 Discover 0.00
0 Other 0.00
     
    498.99