04/27/2016
08:52:25
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANTIKYAN, NAZEL, UNDEFINED AG-5565102933 R 59.99 5589********2087 04115J 04/27/2016
FAUSTINA, ARICA, UNDEFINED AG-15116895 R 43.00 5518********7829 064750 04/27/2016
KRIKORIAN, MARY, UNDEFINED AG-5565109711 R 50.00 4815********9496 104689 04/27/2016
MOSES, NIKISHA, UNDEFINED AG-5570006559 R 54.00 4342********1241 343619 04/27/2016
PATTERSON, MYRN, UNDEFINED AG-5565106994 R 46.00 4815********1532 104687 04/27/2016
SAAVEDRA, ALEJA, UNDEFINED AG-5565104174 R 59.99 4815********0953 164189 04/27/2016
WEISS, ANN, UNDEFINED AG-5565103602 R 39.00 4153********1327 024301 04/27/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 102.99
5 Visa 248.99
0 Discover 0.00
0 Other 0.00
     
    351.98