02/27/2019
06:51:19
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CRUZ, NICTHEHA, UNDEFINED V2-5575002853 R 300.00 4815********6300 124982 02/27/2019
FEDRICK, SHELIA, UNDEFINED V2-5575002093 R 106.00 4858********9453 000486 02/27/2019
PAYNE, CAROL, UNDEFINED V2-5575002699 R 60.00 4494********6199 360375 02/27/2019
REINAGEL, CARRI, UNDEFINED V2-5575003073 R 60.00 4599********0402 H70977 02/27/2019
VELASQUEZ, ISAB, UNDEFINED V2-5575002073 R 480.00 4342********5210 047946 02/27/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
5 Visa 1006.00
0 Discover 0.00
0 Other 0.00
     
    1006.00