03/07/2018
06:43:55
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CONTRERAS, DIAN, UNDEFINED MR-5564013475 R 106.00 4342********2155 089982 03/07/2018
HERNANDEZ, JENN, UNDEFINED MR-5564009372 R 64.00 4833********7965 033007 03/07/2018
KOIZUMI, RISA, UNDEFINED MR-5564013738 R 64.00 4833********2724 043007 03/07/2018
SNIPES, CARRIE, UNDEFINED MR-5564005303 R 102.00 5407********9465 00207B 03/07/2018
ZEKRIA, MAHJOBA, UNDEFINED MR-5564005473 R 59.00 4427********9481 321909 03/07/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 102.00
4 Visa 293.00
0 Discover 0.00
0 Other 0.00
     
    395.00