02/21/2018
06:09:18
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALVAREZ, MICHEL, UNDEFINED G9-5572015059 R 25.00 4833********8268 065006 02/21/2018
HOWELL, ALAIA, UNDEFINED G9-5572010048 R 63.00 4494********3933 994798 02/21/2018
KARIM, KHADIJAH, UNDEFINED G9-5572010955 R 63.00 5403********6157 286160 02/21/2018
ROSS, ALISSA, UNDEFINED G9-5572012403 R 63.00 4815********7520 115512 02/21/2018
VILLALOBOS, MEL, UNDEFINED G9-5572016112 R 49.00 4347********2185 025106 02/21/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 63.00
4 Visa 200.00
0 Discover 0.00
0 Other 0.00
     
    263.00