04/20/2016
06:39:48
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DJIKNEYAN, RIPS, AG-5565109730 R 60.00 4815********9496 113050 04/20/2016
GOMEZ, ERIKA, AG-5565105223 R 94.00 4366********8467 002405 04/20/2016
HUSSEIN, SABAH, AG-5565106683 R 54.99 4282********7218 073507 04/20/2016
LANDERS, MCKENN, AG-5565106542 R 70.00 4071********1566 06718A 04/20/2016
LANG, SUE, AG-5565109636 R 84.00 4071********1566 06720A 04/20/2016
MINASIAN, SETA, AG-5565104504 R 94.00 4266********6562 06725B 04/20/2016
SORFAZIAN, SARE, AG-5565106318 R 94.00 4266********6562 06731B 04/20/2016
TOLENTINO, ROCH, AG-5565103635 R 54.99 4612********7270 063601 04/20/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
8 Visa 605.98
0 Discover 0.00
0 Other 0.00
     
    605.98