01/03/2018
07:27:59
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DEBES, SAMIRA, UNDEFINED N3-5567014488 R 49.00 5226********3234 155478 01/03/2018
FERNANDEZ, ANGI, UNDEFINED N3-5567002762 R 79.98 6011********3120 00304R 01/03/2018
OFTELIE, LINDSE, UNDEFINED N3-5567002841 R 108.00 5519********3620 052337 01/03/2018
PAINE, COURTNEY, UNDEFINED N3-5567014170 R 60.00 4342********2267 043536 01/03/2018
STULL, VERONICA, UNDEFINED N3-5567004139 R 142.00 4815********6928 182845 01/03/2018
TEMPLER, SYDNEE, UNDEFINED N3-5567007454 R 52.99 4342********2032 038249 01/03/2018
VALDMA, CAROL, UNDEFINED N3-20001071 R 103.00 4465********5902 003511 01/03/2018
VASQUEZ, MIRYAM, UNDEFINED N3-5567007707 R 62.00 5462********0295 633099 01/03/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 219.00
4 Visa 357.99
1 Discover 79.98
0 Other 0.00
     
    656.97