03/28/2018
06:06:29
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDRADE, KARLA, UNDEFINED F6-5571117488 R 75.00 4465********0948 028112 03/28/2018
CASILLOS, LORRA, UNDEFINED F6-5571112779 R 53.00 4586********4840 H61183 03/28/2018
FUNES, VANESSA, UNDEFINED F6-5565110618 R 126.00 5175********9481 125080 03/28/2018
GHAZAR, RITA, UNDEFINED F6-5571110604 R 57.00 4815********6234 115083 03/28/2018
HANEY, SUSIE, UNDEFINED F6-5571117951 R 50.00 4266********4285 04315B 03/28/2018
MAGDALENO, MARY, UNDEFINED F6-5571109219 R 84.98 4426********8155 362670 03/28/2018
OAKLEY, HEATHER, UNDEFINED F6-5571117603 R 64.00 4833********1379 045806 03/28/2018
RUIZ, TIANA, UNDEFINED F6-5571116636 R 50.00 5403********8103 235155 03/28/2018
ZIEMANN, RANDI, UNDEFINED F6-5571116473 R 63.00 4815********5762 115687 03/28/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 176.00
7 Visa 446.98
0 Discover 0.00
0 Other 0.00
     
    622.98