08/12/2015
08:56:37
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ELHARRAR, SIMI, B9-553405720 R 24.50 4815********3372 124660 08/12/15
GYULTRASHYAN, A, B9-553405586 R 169.98 4426********0668 012907 08/12/15
HALEMAN, LISA, B9-30009096 R 157.00 3727*******3017 127879 08/12/15
MENTZ, CHAYALA, B9-5534000979 R 51.99 3797*******1004 184348 08/12/15
NATALI, DINA, B9-553405539 R 60.00 5491********8067 076196 08/12/15
SHULMAN, INNA, B9-30004275 R 51.99 5287********0058 206224 08/12/15
TASHTCHIAN, LIS, B9-553404378 R 99.99 4833********7454 074609 08/12/15
WEISS, RACHEL, B9-30001740 R 43.00 3725*******2005 148302 08/12/15
             
             
             
Totals
Count Card Type Total
     
3 American Express 251.99
2 MasterCard 111.99
3 Visa 294.47
0 Discover 0.00
0 Other 0.00
     
    658.45