10/27/2017
08:28:23
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MARTINEZ, ALICIA V9-1072244 5 20.00 4815********0405 182477 10/27/2017
NUNES, JASMINE V9-JASMINEN 5 20.00 4347********3262 052709 10/27/2017
WAJD, VIVIAN V9-1071974 5 20.00 4511********0578 880725 10/27/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 60.00
0 Discover 0.00
0 Other 0.00
     
    60.00