10/03/2018
07:17:42
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CANALES, KATHLE, UNDEFINED V2-5575001780 R 50.00 4342********0892 098917 10/03/2018
DE LOS ANGELES,, UNDEFINED V2-5575003043 R 95.00 4833********5399 000908 10/03/2018
HUNTER, YVONNE, UNDEFINED V2-5575000923 R 94.99 4815********2763 150091 10/03/2018
MARK, ANNIE, UNDEFINED V2-5575001140 R 64.00 4815********5518 170492 10/03/2018
PAUL, JANET, UNDEFINED V2-5575000970 R 44.99 4431********7680 050938 10/03/2018
PLAJER, SHAYLA, UNDEFINED V2-5575003839 R 164.00 5115********9211 HJAFES 10/03/2018
SARGENT, ANGEL, UNDEFINED V2-5575001048 R 108.99 4366********8486 005970 10/03/2018
VELADO, GEORGIN, UNDEFINED V2-5575000763 R 47.00 4342********6697 096087 10/03/2018
WILLIAMS, CANDA, UNDEFINED V2-5575002155 R 110.00 5403********0197 639757 10/03/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 274.00
7 Visa 504.97
0 Discover 0.00
0 Other 0.00
     
    778.97