09/05/2018
09:54:00
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CARTER, NANCY FY-1104752 3 5.00 4476********3063 648258 09/05/2018
COLE, RUDOLPH FY-846683 3 7.99 4342********9627 057701 09/05/2018
CRUZ, JOSE FY-1069445 3 7.56 4342********9173 024004 09/05/2018
LOPEZ, HELEN FY-448447 3 17.96 4479********2039 005796 09/05/2018
WOODBURY, ASHLEY FY-756025 3 1.00 4342********6644 009482 09/05/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
5 Visa 39.51
0 Discover 0.00
0 Other 0.00
     
    39.51