06/02/2016
09:59:07
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DICKINSON, JULI, UNDEFINED AG-5565109791 R 90.00 4815********2762 124591 06/02/2016
GASPARIAN, EILE, UNDEFINED AG-15104454 R 44.00 4036********8578 08748B 06/02/2016
HERRERA, VERONI, UNDEFINED AG-5565106790 R 50.00 5464********5768 066316 06/02/2016
IBRAHIMI, SALEH, UNDEFINED AG-5565104027 R 59.99 4815********1111 105606 06/02/2016
LARES, FRANCISC, UNDEFINED AG-5565109453 R 50.00 4833********6049 085010 06/02/2016
MIRZAKHANIAN, A, UNDEFINED AG-15105162 R 36.00 4036********8578 00281B 06/02/2016
QUINONES, JOSIE, UNDEFINED AG-5565109686 R 51.99 5403********5343 289026 06/02/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 101.99
5 Visa 279.99
0 Discover 0.00
0 Other 0.00
     
    381.98