12/20/2017
10:54:58
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BASS, MARK V9-1071842 4 10.00 4833********1490 094611 12/20/2017
HARDY, MATTHEW V9-1071828 4 1.00 4411********4309 094611 12/20/2017
MARQUEZ, MARIELA V9-1071861 4 20.00 4347********4709 094611 12/20/2017
SAECAAO, BILLY V9-1071829 4 18.00 4511********1055 030044 12/20/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
4 Visa 49.00
0 Discover 0.00
0 Other 0.00
     
    49.00