09/25/2019
07:15:14
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BANDY, JERMINA, UNDEFINED V2-5575001233 R 54.00 4164********1857 070618 09/25/2019
FREDELING, CLAU, UNDEFINED V2-FREDELING R 44.00 4504********6492 099873 09/25/2019
OPONG, NARKIE, UNDEFINED V2-5575003297 R 25.00 5175********0994 190463 09/25/2019
RODRIGUEZ, JENI, UNDEFINED V2-5575002006 R 43.00 4342********1928 028734 09/25/2019
VALDEZ, BRIGIDA, UNDEFINED V2-5575003477 R 27.00 4815********0873 150768 09/25/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 25.00
4 Visa 168.00
0 Discover 0.00
0 Other 0.00
     
    193.00