01/13/2016
08:59:21
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AUTEN, MARY ANN, B9-5534005893 R 54.00 5424********1882 68609B 01/13/2016
CHOLAKIAN, KRIS, B9-5534004838 R 60.00 5178********6748 08187Z 01/13/2016
GAMBARYAN, AMY, B9-5534004171 R 51.00 4266********2252 013330 01/13/2016
GAMBARYAN, LUSI, B9-5534004188 R 74.00 4266********2252 013333 01/13/2016
KEYES, LATANYA, B9-5534004508 R 282.00 4104********5972 522454 01/13/2016
MEGRIKYAN, OLYM, B9-5534004904 R 70.00 5287********3932 663798 01/13/2016
SMITH, CELIA, B9-5534005206 R 114.00 4342********3481 397968 01/13/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 184.00
4 Visa 521.00
0 Discover 0.00
0 Other 0.00
     
    705.00