01/16/2019
07:03:23
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BRASWELL, HOLLY, UNDEFINED 4Y-8685803594 R 43.00 4355********7533 067072 01/16/2019
QUINTERO, PATRI, UNDEFINED 4Y-7526249072 R 366.00 4229********2512 894344 01/16/2019
RHEAUME, NICHOL, UNDEFINED 4Y-54966 R 47.00 4266********7319 09114B 01/16/2019
ROSE, NICHOLAUS, UNDEFINED 4Y-53928 R 33.00 4765********1483 409385 01/16/2019
TORRES, ELIZABE, UNDEFINED 4Y-52496 R 52.00 5424********1221 233850 01/16/2019
VO, ANDREW, UNDEFINED 4Y-54773 R 33.00 3712*******1012 196855 01/16/2019
             
             
             
Totals
Count Card Type Total
     
1 American Express 33.00
1 MasterCard 52.00
4 Visa 489.00
0 Discover 0.00
0 Other 0.00
     
    574.00