03/30/2018
07:23:35
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BECKER, ERIC, UNDEFINED EL-2001478 R 27.00 4744********9700 165740 03/21/2018
PARRA, SHAY, UNDEFINED EL-1061953 R 25.91 5360********6303 109091 03/21/2018
SOMESH, VONTIPA, UNDEFINED EL-2001458 R 27.00 4432********5985 013467 03/21/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 25.91
2 Visa 54.00
0 Discover 0.00
0 Other 0.00
     
    79.91