03/14/2018
07:32:25
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALBASIR, SABRIN, UNDEFINED G9-5572016021 R 192.00 4342********8308 047077 03/14/2018
JONES GARVIN, T, UNDEFINED G9-5572016408 R 49.00 4899********3618 551721 03/14/2018
KRONGOLD, LESLI, UNDEFINED G9-5572006790 R 47.00 4147********6526 01388D 03/14/2018
SAQUASILI, ESTE, UNDEFINED G9-5572014343 R 49.00 4447********5209 014027 03/14/2018
SMALL, JULIET, UNDEFINED G9-5572011851 R 111.00 4701********1274 014992 03/14/2018
TAMANG, TARA, UNDEFINED G9-5572012507 R 25.00 4342********0558 085246 03/14/2018
YUSUFI, ARZOO, UNDEFINED G9-5572011601 R 53.00 5424********3270 95308P 03/14/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 53.00
6 Visa 473.00
0 Discover 0.00
0 Other 0.00
     
    526.00