02/14/2018
06:40:09
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
LOPEZ, JULIE, UNDEFINED E5-5570004700 R 53.00 4465********3193 014283 02/14/2018
MORALES, ELENA, UNDEFINED E5-5570014404 R 63.00 4400********4554 05903B 02/14/2018
PALAFOX, ALEX, UNDEFINED E5-5570014933 R 59.00 5403********1422 178685 02/14/2018
SINGLETARY, RYA, UNDEFINED E5-5570014436 R 77.96 4342********4174 055079 02/14/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 59.00
3 Visa 193.96
0 Discover 0.00
0 Other 0.00
     
    252.96