11/08/2017
06:56:28
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANGUS, KIMBERLY, UNDEFINED F6-5571111604 R 75.00 5175********2864 105818 11/08/2017
MARTIN, BRIANNA, UNDEFINED F6-5565106039 R 60.00 5403********8571 105160 11/08/2017
NOMAIR, ROONA, UNDEFINED F6-5571110253 R 74.00 4342********0004 022727 11/08/2017
PINO, ALLISON, UNDEFINED F6-5571116232 R 50.00 4342********5800 026469 11/08/2017
SANDOVAL, KATIE, UNDEFINED F6-5571102295 R 47.99 4179********3168 065139 11/08/2017
SOSA, OLIVIA, UNDEFINED F6-5571116521 R 50.00 5262********2906 131987 11/08/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 185.00
3 Visa 171.99
0 Discover 0.00
0 Other 0.00
     
    356.99