01/24/2018
06:30:37
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CORTEZ, TERRI, UNDEFINED B9-5534005036 R 82.00 4833********4414 002507 01/24/2018
GREENBERG, BRAE, UNDEFINED B9-5534016194 R 64.00 4815********1070 152053 01/24/2018
PEREZ, MONICA, UNDEFINED B9-5534003531 R 63.00 4347********7186 022507 01/24/2018
SKIDMORE, ANDRE, UNDEFINED B9-5534016027 R 121.00 4217********7640 024014 01/24/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
4 Visa 330.00
0 Discover 0.00
0 Other 0.00
     
    330.00