07/12/2017
07:00:33
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
LOPEZ, RENEE, UNDEFINED XH-Q702512 R 36.25 4373********7921 738412 07/12/2017
MONTIJO, SYLVIA, UNDEFINED XH-Q702461 R 52.53 5217********8194 065951 07/12/2017
NILES, ASHLEY, UNDEFINED XH-Q702505 R 51.25 4737********0271 847550 07/12/2017
ROBBINS, CORINN, UNDEFINED XH-Q702528 R 36.26 4737********1743 849577 07/12/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 52.53
3 Visa 123.76
0 Discover 0.00
0 Other 0.00
     
    176.29