10/07/2015
08:57:04
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DEDIOS, MARIA, B9-30001443 R 106.98 4833********1580 053909 10/07/15
FRUS, BRITTANY, B9-5534006237 R 60.00 5510********8996 001143 10/07/15
GYULTRASHYAN, A, B9-553405586 R 99.99 4426********0668 007126 10/07/15
LAY, LINA, B9-5534005715 R 54.00 4342********4667 199897 10/07/15
MARVIN, SUSAN, B9-30012003 R 49.00 3713*******7037 133168 10/07/15
MILLER, IRIS, B9-553405900 R 99.00 4282********3359 043909 10/07/15
             
             
             
Totals
Count Card Type Total
     
1 American Express 49.00
1 MasterCard 60.00
4 Visa 359.97
0 Discover 0.00
0 Other 0.00
     
    468.97