06/10/2015
06:25:42
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALHINDI, SAMIA, G9-5572005453 R 49.99 4266********9838 09199B 06/10/15
CAMARA, BARBARA, G9-5572003843 R 49.99 4128********8080 86802C 06/10/15
HUNSAKER, BERNA, G9-5572004440 R 19.50 4612********8625 061307 06/10/15
KHATERA, FAIZI, G9-5572000627 R 59.99 5307********8604 826799 06/10/15
MARCON, BETTY, G9-5572003986 R 69.99 4736********4814 061307 06/10/15
PAYNE, REBECCA, G9-5572001388 R 113.00 4147********1721 09202C 06/10/15
SANTANDER, ANGI, G9-5572005004 R 74.00 5287********5739 484822 06/10/15
SHEFAYEE, ROIA, G9-5572005241 R 74.99 4346********0754 359614 06/10/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 133.99
6 Visa 377.46
0 Discover 0.00
0 Other 0.00
     
    511.45