11/18/2015
09:16:23
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CHRISTOPH, ASHL, B9-5534004521 R 94.00 4388********9262 03286D 11/18/15
GONZALEZ, ESMER, B9-553406107 R 64.00 4342********7971 618152 11/18/15
KALADZHYAN, KNA, B9-5534005654 R 44.00 4366********0683 011985 11/18/15
KELOYAN, MARGAR, B9-553405280 R 44.99 3774*******6747 463018 11/18/15
LAKY, LISA, B9-30007431 R 39.99 5466********9670 06012P 11/18/15
MULLEN, MEAGAN, B9-5534005679 R 44.00 5403********9139 035642 11/18/15
RUVALCABA, VANE, B9-5534004985 R 60.00 4266********0916 03268B 11/18/15
             
             
             
Totals
Count Card Type Total
     
1 American Express 44.99
2 MasterCard 83.99
4 Visa 262.00
0 Discover 0.00
0 Other 0.00
     
    390.98