05/10/2017
06:56:59
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BLAKE, ALEXIS, UNDEFINED G9-5572010545 R 60.00 4342********1578 125736 05/10/2017
BONILLA, ANA, UNDEFINED G9-5572010004 R 50.00 5262********0987 124226 05/10/2017
FINTLAND, MEGHA, UNDEFINED G9-5572006362 R 60.00 4147********7067 01381C 05/10/2017
RANDOLPH, TRACY, UNDEFINED G9-5572010714 R 60.00 4494********1355 425815 05/10/2017
SOLANO, WENDY, UNDEFINED G9-5572010604 R 50.00 4342********1673 984538 05/10/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 50.00
4 Visa 230.00
0 Discover 0.00
0 Other 0.00
     
    280.00