05/02/2018
06:46:28
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
PEDROZA, ADRIAN, UNDEFINED 7J-8329390703 R 69.13 4504********8599 147060 05/02/2018
RICE, KATIE, UNDEFINED 7J-8328675813 R 65.00 4347********9557 043907 05/02/2018
TRUESDELL, ALOR, UNDEFINED 7J-7135343171 R 173.26 5421********2523 491088 05/02/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 173.26
2 Visa 134.13
0 Discover 0.00
0 Other 0.00
     
    307.39