03/22/2017
07:06:55
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALJAWAD, ZEENA, UNDEFINED MR-5564009490 R 85.00 4833********8050 015607 03/22/2017
MOODY, PATRICE, UNDEFINED MR-5564009820 R 85.00 4644********9775 065620 03/22/2017
THOMAS, MELODY, UNDEFINED MR-5564009243 R 50.00 4347********8446 065607 03/22/2017
VALLEJO, KRISTI, UNDEFINED MR-5564009939 R 95.00 4815********9085 115260 03/22/2017
WAGNER, MARIA, UNDEFINED MR-19003791 R 138.99 4815********9637 135060 03/22/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
5 Visa 453.99
0 Discover 0.00
0 Other 0.00
     
    453.99