09/20/2017
09:45:10
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALSADAH, GADEER, UNDEFINED G9-5572010463 R 95.00 4833********8381 003607 09/20/2017
CARRANZA, VERON, UNDEFINED G9-5572011756 R 45.00 4342********8514 045510 09/20/2017
DE SOUZA, TERES, UNDEFINED G9-5572012648 R 35.00 4342********8514 094673 09/20/2017
HOWELL, ALAIA, UNDEFINED G9-5572010048 R 60.00 4494********3933 916549 09/20/2017
JANSON, AMBER R, UNDEFINED G9-5572010263 R 60.00 5403********8618 530181 09/20/2017
KINST, ALLISON, UNDEFINED G9-5572011858 R 50.00 4815********7042 153761 09/20/2017
KNIGHT, SHERRY, UNDEFINED G9-5572008114 R 39.00 4411********3777 003607 09/20/2017
MARTINEZ, YVETT, UNDEFINED G9-5572010894 R 39.00 4347********0178 023607 09/20/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 60.00
7 Visa 363.00
0 Discover 0.00
0 Other 0.00
     
    423.00