11/07/2018
06:42:52
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
Anugwom, Nneoma, UNDEFINED 7J-9729889928 R 69.13 4342********7468 039043 11/07/2018
GARCIA, ABE, UNDEFINED 7J-7135408546 R 69.13 3727*******2015 128103 11/07/2018
HAYSOM, SUSAN, UNDEFINED 7J-7132546361 R 69.13 3797*******6005 126879 11/07/2018
QUIROZ, ERICK, UNDEFINED 7J-2815465989 R 69.13 4342********3416 053285 11/07/2018
             
             
             
Totals
Count Card Type Total
     
2 American Express 138.26
0 MasterCard 0.00
2 Visa 138.26
0 Discover 0.00
0 Other 0.00
     
    276.52