10/31/2018
06:07:13
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BURSTON, NAILAH, C1-32578 R 25.00 4305********5576 533870 10/31/2018
CHEN, JUNE, C1-34070 R 40.00 4999********4002 614253 10/31/2018
GUTIERREZ, ALEJ, C1-28009 R 35.00 4147********7817 04284C 10/31/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 100.00
0 Discover 0.00
0 Other 0.00
     
    100.00