09/27/2017
06:45:34
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
COLLINS, MARIA, UNDEFINED H6-5573012358 R 89.00 4833********4228 094107 09/27/2017
FERRELL, KELSEY, UNDEFINED H6-5573010192 R 149.00 4306********0476 125593 09/27/2017
FREEMAN, MELANI, UNDEFINED H6-5573012046 R 95.00 4342********7360 018377 09/27/2017
FREEMAN, MELISS, UNDEFINED H6-5573012611 R 85.00 4342********7360 016869 09/27/2017
MUNOZ, EVA, UNDEFINED H6-5573003734 R 64.99 4815********0495 134517 09/27/2017
ONO, DONNA, UNDEFINED H6-5573001651 R 178.99 5424********2833 67268T 09/27/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 178.99
5 Visa 482.99
0 Discover 0.00
0 Other 0.00
     
    661.98