07/20/2016
07:10:38
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CORTEZ, JACKIE, UNDEFINED AG-5565106327 R 54.00 4833********9561 050308 07/20/2016
KANE, JULIANNE, UNDEFINED AG-5565107301 R 128.00 4736********9111 090308 07/20/2016
SHARIF, SHAZIA, UNDEFINED AG-5565105847 R 60.00 4075********5711 001054 07/20/2016
SOTO, ELIZABETH, UNDEFINED AG-5565107225 R 44.00 5403********1681 196558 07/20/2016
WALSH, SHANNON, UNDEFINED AG-5565106295 R 79.00 4833********6754 050308 07/20/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 44.00
4 Visa 321.00
0 Discover 0.00
0 Other 0.00
     
    365.00