02/01/2018
11:18:29
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CASTILLO, ICELA, UNDEFINED M2-10699 R 20.00 4815********3307 124139 01/31/2018
LOPEZ, ANDREA, UNDEFINED M2-11556 R 25.00 5262********7363 601954 01/31/2018
MARTINEZ, JUAN, UNDEFINED M2-11880 R 30.00 4342********1336 038682 01/31/2018
REDFEARN, TONY, UNDEFINED M2-12057 R 25.00 4342********2833 038889 01/31/2018
TYLER, WILLIAM, UNDEFINED M2-12195 R 25.00 4631********6398 613831 01/31/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 25.00
4 Visa 100.00
0 Discover 0.00
0 Other 0.00
     
    125.00