04/11/2018
06:46:51
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GALEANA, ENRIQU, UNDEFINED AC-1006425 R 43.28 4409********9441 910555 04/11/2018
HARRIS, ALEXAND, UNDEFINED AC-1020002 R 86.56 4494********2063 953201 04/11/2018
MITZEL, KATELYN, UNDEFINED AC-1020154 R 21.64 4492********6392 063731 04/11/2018
RAMOS, CHRISTIA, UNDEFINED AC-1020469 R 27.05 4400********5250 04729B 04/11/2018
RIEKER, SARA, UNDEFINED AC-1006599 R 42.05 4701********3817 183979 04/11/2018
SHEEHAN, DYLAN, UNDEFINED AC-1020415 R 36.64 4494********5059 953203 04/11/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
6 Visa 257.22
0 Discover 0.00
0 Other 0.00
     
    257.22