09/06/2017
06:47:14
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
RICHARDSON, DAI, UNDEFINED N3-5567011089 R 35.00 5462********4529 395798 09/06/2017
RICHARDSON, YVO, UNDEFINED N3-5567011908 R 45.00 5462********4529 395614 09/06/2017
SOLOMON, AMERAH, UNDEFINED N3-5567011285 R 50.00 4342********3516 011728 09/06/2017
VALDEZ, STEPHAN, UNDEFINED N3-5567011028 R 105.00 4815********1860 113970 09/06/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 80.00
2 Visa 155.00
0 Discover 0.00
0 Other 0.00
     
    235.00