02/02/2017
07:11:29
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CAMPOS, CYNTHIA, UNDEFINED N3-5567007564 R 59.99 5519********5002 050703 02/02/2017
CAMPOS, EMILY, UNDEFINED N3-5567007589 R 50.00 5519********5002 050704 02/02/2017
HOMAN, HANA, UNDEFINED N3-5563006527 R 60.00 4342********7938 964869 02/02/2017
HUGHES, SARAH, UNDEFINED N3-5567005196 R 89.00 4389********4040 002351 02/02/2017
THOMPSON, LAURA, UNDEFINED N3-5567004135 R 74.00 4815********5088 110976 02/02/2017
TUCKER, LAWANDA, UNDEFINED N3-5567007122 R 60.00 5448********4289 774593 02/02/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 169.99
3 Visa 223.00
0 Discover 0.00
0 Other 0.00
     
    392.99