03/30/2018
07:23:36
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BACON, VICTORIA, UNDEFINED N3-5567005731 R 134.00 4266********6995 09364B 03/21/2018
CAMPUZANO, RHON, UNDEFINED N3-5567008095 R 60.00 4479********2070 021487 03/21/2018
CLEMENTE, TESAL, UNDEFINED N3-5567014257 R 64.00 4366********0927 003975 03/21/2018
HASLAM, LISA, UNDEFINED N3-5567011938 R 63.00 5466********2087 64803W 03/21/2018
LOPEZ, CHRISTIN, UNDEFINED N3-5567002578 R 44.99 4342********7909 048206 03/21/2018
MROZEK, AMBER, UNDEFINED N3-5567011894 R 50.00 5443********9528 053814 03/21/2018
MROZEK, KARA, UNDEFINED N3-5567011895 R 50.00 5443********9528 053817 03/21/2018
PETERS, APRIL, UNDEFINED N3-5567002339 R 97.00 4833********0671 055605 03/21/2018
PETERS, BROOKE, UNDEFINED N3-5567014254 R 50.00 4833********0671 045605 03/21/2018
SWEET, ELLIE, UNDEFINED N3-5567014080 R 88.00 4342********1396 039092 03/21/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 163.00
7 Visa 537.99
0 Discover 0.00
0 Other 0.00
     
    700.99