11/22/2017
06:05:43
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AVINA, JENNY, UNDEFINED N3-5567005265 R 114.00 4411********5654 060207 11/22/2017
DYSON, JEWEL, UNDEFINED N3-5567011612 R 50.00 4342********1451 099085 11/22/2017
GARCIA, MARISA, UNDEFINED N3-5567002331 R 60.00 5397********8657 014541 11/22/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 60.00
2 Visa 164.00
0 Discover 0.00
0 Other 0.00
     
    224.00