07/20/2016
07:10:38
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BOUDAIAN, ANJEL, UNDEFINED B9-5534005813 R 44.00 4342********9945 510473 07/20/2016
CUEVAS, MIREYA, UNDEFINED B9-5570007118 R 101.99 4366********5274 003609 07/20/2016
HARUTYUNYAN, LI, UNDEFINED B9-5562010776 R 50.00 4815********1977 160636 07/20/2016
ROSALES, JACKIE, UNDEFINED B9-5534004147 R 50.00 4815********0071 110238 07/20/2016
TAVITIAN, MARIN, UNDEFINED B9-5534009015 R 60.00 4815********6507 180431 07/20/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
5 Visa 305.99
0 Discover 0.00
0 Other 0.00
     
    305.99