01/03/2018
07:27:59
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CHONG, JINSOOK, UNDEFINED L4-5563013276 R 63.00 4100********5545 20998D 01/03/2018
HAMID, FATIMA, UNDEFINED L4-5563005212 R 15.00 4347********8917 012408 01/03/2018
KOVACS, GIGI, UNDEFINED L4-5563009415 R 100.00 4259********7259 003446 01/03/2018
NERHATI, LOREN, UNDEFINED L4-5563013924 R 154.00 4610********3496 052408 01/03/2018
PARLIN, JOLENE, UNDEFINED L4-5563001824 R 108.00 4400********0490 01163C 01/03/2018
ROBISON, BARBAR, UNDEFINED L4-17110975 R 120.99 5178********2055 02790B 01/03/2018
ROSAS, ERICA, UNDEFINED L4-5563009307 R 63.00 5462********6861 633087 01/03/2018
WANTZ, KASSANDR, UNDEFINED L4-5563005359 R 114.00 4342********1251 026328 01/03/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 183.99
6 Visa 554.00
0 Discover 0.00
0 Other 0.00
     
    737.99