03/28/2018
06:06:30
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BAHENA, ELIZABE, UNDEFINED MR-5564002487 R 53.00 4342********3833 019906 03/28/2018
FISHER, HEATHER, UNDEFINED MR-5564013498 R 99.00 4400********9435 01530B 03/28/2018
HERNANDEZ, ISEL, UNDEFINED MR-5564013707 R 50.00 4060********7640 030007 03/28/2018
LAUX, KAILY, UNDEFINED MR-5564013518 R 94.00 4400********9435 05633B 03/28/2018
TALL, SHAUNA, UNDEFINED MR-5564009564 R 53.00 4400********0477 03265A 03/28/2018
WHEATLEY, AMAND, UNDEFINED MR-5564009515 R 63.00 4833********0190 000007 03/28/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
6 Visa 412.00
0 Discover 0.00
0 Other 0.00
     
    412.00