09/12/2018
07:16:43
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CHADWELL, CLINT, UNDEFINED T3-C9406 R 34.95 4430********2565 104900 09/12/2018
KARUNANIDHI, DE, UNDEFINED T3-C7815 R 34.95 3797*******1002 106109 09/12/2018
MCBEE, ERIC, UNDEFINED T3-C7245 R 34.95 6011********6577 980B7D 09/12/2018
OTERO, BENITO, UNDEFINED T3-C10088 R 59.95 4430********9637 121866 09/12/2018
POLCHER, MATTHE, UNDEFINED T3-C10295 R 59.95 6011********7721 01261R 09/12/2018
RODRIGUEZ, LETI, UNDEFINED T3-C9699 R 74.95 4430********2164 118616 09/12/2018
             
             
             
Totals
Count Card Type Total
     
1 American Express 34.95
0 MasterCard 0.00
3 Visa 169.85
2 Discover 94.90
0 Other 0.00
     
    299.70