01/17/2018
07:25:08
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARZATE, JEANNE, UNDEFINED N3-5567014719 R 88.00 4586********5809 H80182 01/17/2018
FUNSCH, DESIREE, UNDEFINED N3-5567003544 R 60.00 5178********2095 049315 01/17/2018
MILLER, NANCY, UNDEFINED N3-5567002740 R 114.00 4815********4756 131634 01/17/2018
SANDOVAL, VALER, UNDEFINED N3-5567007619 R 63.00 4046********2218 017702 01/17/2018
VEACH, MAGGIE, UNDEFINED N3-5567014729 R 64.00 4306********8468 051324 01/17/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 60.00
4 Visa 329.00
0 Discover 0.00
0 Other 0.00
     
    389.00