04/12/2017
07:04:23
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALVARADO, KELLY, UNDEFINED H6-5573004303 R 60.00 4400********8595 03059D 04/12/2017
BOLANOS, LISA, UNDEFINED H6-5573011066 R 60.00 4833********8500 095407 04/12/2017
KRISHNAN, PRIYA, UNDEFINED H6-5573003808 R 60.00 4147********4529 03570D 04/12/2017
MUNOZ, EVA, UNDEFINED H6-5573003734 R 168.98 4815********0495 115645 04/12/2017
SOCKELL, MADELI, UNDEFINED H6-5573012245 R 50.00 5178********7404 03675B 04/12/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 50.00
4 Visa 348.98
0 Discover 0.00
0 Other 0.00
     
    398.98