03/07/2018
06:43:55
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CHAVEZ, ESTEBAN, UNDEFINED PE-59263 R 34.02 5379********7779 893020 03/07/2018
CHRISMAN, DUSTI, UNDEFINED PE-39958 R 52.93 4143********6070 288858 03/07/2018
DAWSON, XAVIER, UNDEFINED PE-39256 R 37.89 4102********3778 418424 03/07/2018
WILEY, ASHLEY, UNDEFINED PE-18205 R 48.71 4251********4064 418432 03/07/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 34.02
3 Visa 139.53
0 Discover 0.00
0 Other 0.00
     
    173.55