11/02/2017
10:03:19
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
FLETES, MARGARI, UNDEFINED MR-5564001982 R 29.99 4815********6075 105495 11/02/2017
HERNANDEZ, TERR, UNDEFINED MR-5564001599 R 59.99 4833********6707 055910 11/02/2017
MILES, TRISHA, UNDEFINED MR-5564005291 R 114.00 5462********2539 949055 11/02/2017
NEWTON, LYNNE, UNDEFINED MR-5564003508 R 129.00 5524********6506 02197S 11/02/2017
ROUTHER, SHOURO, UNDEFINED MR-5564009882 R 25.00 5462********8286 948796 11/02/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 268.00
2 Visa 89.98
0 Discover 0.00
0 Other 0.00
     
    357.98