07/03/2017
07:55:38
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALMARAZ, MONSERRATH H3-0007430100 1 35.00 4342********5887 531399 07/03/2017
BOLTON, SANTANA H3-0008935962 1 28.00 4342********4367 566195 07/03/2017
PEREZ, PABLO H3-0007538046 1 35.00 5307********1778 426719 07/03/2017
POEHLS, CHARLENE H3-0008816832 1 5.00 5152********3169 906494 07/03/2017
SCHMIDT, JENNIFER H3-0007507146 1 70.00 4586********1735 H70791 07/03/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 40.00
3 Visa 133.00
0 Discover 0.00
0 Other 0.00
     
    173.00