11/22/2017
06:05:43
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BLACK, MONICA, UNDEFINED G9-5572012469 R 10.00 3798*******1005 138549 11/22/2017
CATUNGAL, JOANN, UNDEFINED G9-5572012033 R 50.00 4815********2463 110604 11/22/2017
SHIELDS, JAYE, UNDEFINED G9-5572007437 R 60.00 4388********3187 00997C 11/22/2017
WRIGHT, JOLENE, UNDEFINED G9-5572005506 R 192.00 4815********0619 170704 11/22/2017
             
             
             
Totals
Count Card Type Total
     
1 American Express 10.00
0 MasterCard 0.00
3 Visa 302.00
0 Discover 0.00
0 Other 0.00
     
    312.00