09/06/2017
06:47:14
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BLAKE, ALEXIS, UNDEFINED G9-5572010545 R 60.00 4342********1578 086609 09/06/2017
CRUZ, IVANNA, UNDEFINED G9-5572012015 R 60.00 5243********1162 00608B 09/06/2017
HARDING, CONTIS, UNDEFINED G9-5572010351 R 60.00 4342********9200 045150 09/06/2017
KHAMVONGSA, SUE, UNDEFINED G9-5572011193 R 45.00 4100********4489 96455D 09/06/2017
MCMANN, GRETCHE, UNDEFINED G9-5572010084 R 54.99 4347********4854 013607 09/06/2017
MORGAN, ALEX, UNDEFINED G9-5572009635 R 60.00 4342********3615 013899 09/06/2017
OPERIO, MAYRA, UNDEFINED G9-5572000634 R 25.00 4833********6751 023607 09/06/2017
SKINNER, MADELI, UNDEFINED G9-5572012192 R 15.00 4342********3284 013911 09/06/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 60.00
7 Visa 319.99
0 Discover 0.00
0 Other 0.00
     
    379.99