12/27/2017
07:20:53
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALEMZAY, NERGES, UNDEFINED N3-5563002775 R 44.99 4833********2582 021408 12/27/2017
ATIQ, SONIA, UNDEFINED N3-5567007220 R 60.00 4815********1401 181742 12/27/2017
CHAVEZ, CLAUDIA, UNDEFINED N3-5567011808 R 100.00 4400********2363 00973D 12/27/2017
CLEMENTE, TESAL, UNDEFINED N3-5567014257 R 64.00 4366********0927 016289 12/27/2017
ROSE, STACIE, UNDEFINED N3-5567002188 R 49.99 5462********9626 930050 12/27/2017
ZAYED, AYA, UNDEFINED N3-5567014543 R 64.00 4342********6477 044309 12/27/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 49.99
5 Visa 332.99
0 Discover 0.00
0 Other 0.00
     
    382.98