11/29/2017
06:57:25
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AARDEMA, KIMBER, UNDEFINED N3-5567000317 R 120.00 4815********9232 195851 11/29/2017
CEJA, SARAH, UNDEFINED N3-5567014509 R 49.00 4342********5664 082677 11/29/2017
ENRIQUEZ, CYNTH, UNDEFINED N3-5567011456 R 60.00 5462********2004 659639 11/29/2017
GONZALEZ, MARIA, UNDEFINED N3-5567005461 R 99.00 5424********7037 68350B 11/29/2017
HERNANDEZ, LYDI, UNDEFINED N3-5567014512 R 49.00 4833********1879 045507 11/29/2017
JAMES, LESLIE, UNDEFINED N3-18106387 R 52.00 4400********0946 08067D 11/29/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 159.00
4 Visa 270.00
0 Discover 0.00
0 Other 0.00
     
    429.00