11/29/2017
06:57:25
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GOMEZ, ROSINA, UNDEFINED G9-5572006007 R 50.00 4815********6372 135736 11/29/2017
JOHNSON, CAELEE, UNDEFINED G9-5572011588 R 35.00 4833********6644 015407 11/29/2017
VO, LAC, UNDEFINED G9-5572011686 R 150.00 4465********8475 029649 11/29/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 235.00
0 Discover 0.00
0 Other 0.00
     
    235.00