11/08/2017
06:56:28
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUILAR, GINA, UNDEFINED N3-5567005201 R 106.99 4342********9174 074431 11/08/2017
BOWLES, CASIE, UNDEFINED N3-5567011683 R 60.00 4815********9010 115232 11/08/2017
CAMPUZANO, RHON, UNDEFINED N3-5567008095 R 114.00 4479********2070 008892 11/08/2017
DIXON, CHRISTIN, UNDEFINED N3-5567003003 R 75.00 4833********2566 065307 11/08/2017
DORADO, VERONIC, UNDEFINED N3-5567011726 R 60.00 4342********9138 036778 11/08/2017
GONZALEZ, LISA, UNDEFINED N3-5567011724 R 60.00 4815********1412 105533 11/08/2017
LEE, LISA, UNDEFINED N3-5567007474 R 80.00 3717*******5011 127319 11/08/2017
MAYS, LINDA, UNDEFINED N3-5567002755 R 59.00 4342********3856 008483 11/08/2017
TRAJANO, BEVYN, UNDEFINED N3-5567001425 R 60.00 4815********6026 135434 11/08/2017
             
             
             
Totals
Count Card Type Total
     
1 American Express 80.00
0 MasterCard 0.00
8 Visa 594.99
0 Discover 0.00
0 Other 0.00
     
    674.99