06/28/2017
06:54:42
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALJAWAD, ZEENA, UNDEFINED MR-5564009490 R 50.00 4833********8050 093807 06/28/2017
BARNETT, DANIEL, UNDEFINED MR-5534009735 R 59.99 5572********7758 370678 06/28/2017
MALAFRONTE, LOR, UNDEFINED MR-5564002711 R 49.99 5523********6396 05582P 06/28/2017
SERRANO, DEMI, UNDEFINED MR-5564005024 R 89.00 4833********0402 043807 06/28/2017
VINEYS, ARLENE, UNDEFINED MR-19003529 R 88.99 4815********0668 123680 06/28/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 109.98
3 Visa 227.99
0 Discover 0.00
0 Other 0.00
     
    337.97