11/14/2018
07:01:45
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALVA, ELIZABETH, UNDEFINED 28-10795 R 87.22 5172********8099 029749 11/14/2018
BORUNDA, NOEMI, UNDEFINED 28-11064 R 95.91 5239********0296 822570 11/14/2018
LOFTON, STEPHEN, UNDEFINED 28-11552 R 61.53 4563********1248 H70949 11/14/2018
MCCUTCHEN, KAIT, UNDEFINED 28-12074 R 144.54 4347********5010 014707 11/14/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 183.13
2 Visa 206.07
0 Discover 0.00
0 Other 0.00
     
    389.20