07/06/2016
07:30:07
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AVALOS, ANGELIC, UNDEFINED AG-5565106333 R 84.00 5518********3504 050803 07/06/2016
CHOLAKIAN, LISA, UNDEFINED AG-5565109401 R 60.00 4815********4999 100381 07/06/2016
CRUZ, JESSICA, UNDEFINED AG-5565106770 R 45.00 4815********1444 100084 07/06/2016
DAVILA, EDLIN, UNDEFINED AG-5565101336 R 75.00 4427********6398 393665 07/06/2016
DORI, ELIZABETH, UNDEFINED AG-5565105583 R 60.00 5403********4292 224639 07/06/2016
GONZALEZ, JASMI, UNDEFINED AG-5565110069 R 47.00 4342********5755 890049 07/06/2016
MELIKYAN, MARIA, UNDEFINED AG-5565109221 R 54.96 4815********7722 170888 07/06/2016
RENTERIA, GRISE, UNDEFINED AG-5565109119 R 60.00 4815********6835 160485 07/06/2016
SIO, HALIMA, UNDEFINED AG-5565105643 R 49.00 4266********2868 05302B 07/06/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 144.00
7 Visa 390.96
0 Discover 0.00
0 Other 0.00
     
    534.96