11/07/2018
06:42:53
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CARMONA, REUBEN, UNDEFINED C4-512112 R 32.04 5312********6960 143302 11/07/2018
MOON, JENNIFER, UNDEFINED C4-510776 R 42.09 4737********8913 053186 11/07/2018
PIERCE, BRANDY, UNDEFINED C4-122636 R 42.09 4737********1774 009738 11/07/2018
SILVA, ELOINA, UNDEFINED C4-510856 R 32.09 4737********1373 096270 11/07/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 32.04
3 Visa 116.27
0 Discover 0.00
0 Other 0.00
     
    148.31