11/16/2017
10:58:39
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CALDERON, CRYST, UNDEFINED N3-5567011284 R 45.00 4259********0578 033600 11/16/2017
CAMPOS, CYNTHIA, UNDEFINED N3-5567007564 R 59.99 5519********5002 085449 11/16/2017
FARBER, LAURA, UNDEFINED N3-5567002855 R 59.00 4400********1765 09093B 11/16/2017
ROBINSON, EMILY, UNDEFINED N3-18104286 R 44.00 3772*******3011 197930 11/16/2017
             
             
             
Totals
Count Card Type Total
     
1 American Express 44.00
1 MasterCard 59.99
2 Visa 104.00
0 Discover 0.00
0 Other 0.00
     
    207.99