01/03/2018
07:27:59
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GILL, RAMANJIT, UNDEFINED J3-5574112548 R 120.00 4426********3955 003938 01/03/2018
GUEVARA, FRANCE, UNDEFINED J3-5574100373 R 62.99 4815********4619 192744 01/03/2018
HECHT, MIRIAM, UNDEFINED J3-5574102587 R 47.99 5262********9919 240209 01/03/2018
MANKIN, JENNY, UNDEFINED J3-5574102972 R 25.00 5595********7396 02360P 01/03/2018
O CONNOR, TRENA, UNDEFINED J3-5574100111 R 57.99 4147********5723 07004D 01/03/2018
ZUNIGA GONZALEZ, UNDEFINED J3-5574110695 R 63.00 4833********2348 062408 01/03/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 72.99
4 Visa 303.98
0 Discover 0.00
0 Other 0.00
     
    376.97