05/03/2017
06:24:33
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MARCELINO, EMEL, UNDEFINED XH-Q448131 R 47.15 4254********0954 072347 05/03/2017
MCCRONE, ABBIE, UNDEFINED XH-Q702120 R 83.00 4029********1580 062353 05/03/2017
MONTIJO, SYLVIA, UNDEFINED XH-Q702461 R 37.53 5217********8194 062354 05/03/2017
NILES, ASHLEY, UNDEFINED XH-Q702505 R 69.91 4737********0271 713000 05/03/2017
STANDRING, WEND, UNDEFINED XH-Q702144 R 41.50 5312********2301 122736 05/03/2017
TALAMO, SANDRA, UNDEFINED XH-Q550870 R 57.50 6011********3694 00389R 05/03/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 79.03
3 Visa 200.06
1 Discover 57.50
0 Other 0.00
     
    336.59