06/23/2015
09:54:10
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALVERSON, SUE B9-5534005536 6 49.00 4147********7639 01843D 06/23/15
BADALYAN, SHOGHIK B9-5534005610 6 49.00 4266********2518 01852A 06/23/15
BEARSE, ZOE B9-5534005573 6 39.00 5291********3826 09704B 06/23/15
BISHOP, MADISON B9-5534005633 6 49.00 5466********3754 80354P 06/23/15
CARBAJAL, RACHEL B9-5534005601 6 39.00 5178********2449 09683Z 06/23/15
CARBAJAL, ROSA V B9-5534005602 6 39.00 5178********2449 09718Z 06/23/15
CARDENAS, TAMARA B9-5534004517 6 69.00 4465********2752 023412 06/23/15
DOMINGUEZ, ELIZABETH B9-5534005606 6 49.00 4833********8746 063710 06/23/15
DUBON, EVELYN B9-5534004463 6 69.00 4815********2959 193070 06/23/15
GRANDA, MIA B9-5534005641 6 49.00 5466********1571 80646P 06/23/15
HAKOBYAN, ANAHIT B9-5534005611 6 49.00 4815********1319 123275 06/23/15
HOFFMAN, CHRISTY B9-5534005636 6 49.00 6011********7969 02393B 06/23/15
KUKLIN, JENNIFER B9-5534005579 6 49.00 5466********6348 80938P 06/23/15
LEAVITT, DENICE B9-5534004757 6 79.00 5362********4664 865945 06/23/15
LEAVITT, TAYLOR B9-5534004649 6 69.00 5362********4664 863999 06/23/15
MKRTCHYAN, DIANA B9-5534005616 6 49.00 4815********7083 183573 06/23/15
SHOMER, AMY B9-5534004635 6 79.00 5291********3826 09700B 06/23/15
SIMON, MEGAN B9-5534005635 6 49.00 3715*******3019 115657 06/23/15
ZADOK, ERICA B9-5534004767 6 69.00 4313********9557 07103D 06/23/15
ZADOK, SARAH B9-5534004737 6 79.00 4313********9557 00944D 06/23/15
             
             
             
Totals
Count Card Type Total
     
1 American Express 49.00
9 MasterCard 491.00
9 Visa 531.00
1 Discover 49.00
0 Other 0.00
     
    1120.00