10/03/2018
07:17:41
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GARDNER, NADIA, UNDEFINED 94-FF1976 R 49.00 4117********6133 100327 10/03/2018
HOLMBERG, MICHA, UNDEFINED 94-FF2443 R 59.00 5240********7563 06468P 10/03/2018
JIANG, YUTONG, UNDEFINED 94-FF2260 R 49.00 4400********8059 01871B 10/03/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 59.00
2 Visa 98.00
0 Discover 0.00
0 Other 0.00
     
    157.00