05/03/2017
06:27:15
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DANIEL, SYDNEE, PR-116909 R 46.38 4499********3621 132532 05/03/2017
GIPSON, TATIANA, PR-115046 R 32.36 4499********7772 132531 05/03/2017
HEIN, KAYLA, PR-116589 R 51.77 5172********0716 054910 05/03/2017
JANSSEN, KRAIG, PR-116616 R 51.77 4586********1611 H67465 05/03/2017
OLAZABA, CHANDL, PR-116693 R 51.77 4015********8390 471563 05/03/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 51.77
4 Visa 182.28
0 Discover 0.00
0 Other 0.00
     
    234.05