05/17/2017
06:26:55
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GONZALEZ, GLOIS, UNDEFINED H6-5573012639 R 25.00 4833********3623 082007 05/17/2017
SANTOS, MARTHA, UNDEFINED H6-5573006345 R 99.00 4465********0579 017121 05/17/2017
SCOTT, MELISSA, UNDEFINED H6-5573004167 R 64.00 4266********3713 00984B 05/17/2017
STIMACH, LUCIJA, UNDEFINED H6-5573012520 R 60.00 3725*******1020 185849 05/17/2017
VESS, THANH, UNDEFINED H6-5573000881 R 44.99 4121********8124 01033A 05/17/2017
             
             
             
Totals
Count Card Type Total
     
1 American Express 60.00
0 MasterCard 0.00
4 Visa 232.99
0 Discover 0.00
0 Other 0.00
     
    292.99