08/16/2017
06:50:52
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BEREND, MADISON, UNDEFINED F6-5571116593 R 50.00 4815********2598 184905 08/16/2017
FUNES, VANESSA, UNDEFINED F6-5565110618 R 240.00 5175********9481 154409 08/16/2017
HERRERA, NORMA, UNDEFINED F6-5571117029 R 60.00 4153********6241 044017 08/16/2017
NAVARRO, CHRIST, UNDEFINED F6-5571116563 R 60.00 4833********7165 094007 08/16/2017
RAHN, PAULA, UNDEFINED F6-5571108090 R 179.88 4313********7151 07287D 08/16/2017
RAMOS, ELVIA, UNDEFINED F6-5571116089 R 85.00 4342********6032 211511 08/16/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 240.00
5 Visa 434.88
0 Discover 0.00
0 Other 0.00
     
    674.88