08/24/2016
07:12:21
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BRYAR, NICOLE, UNDEFINED B9-5534000974 R 103.98 4342********1248 046807 08/24/2016
CAMPOS, YESENIA, UNDEFINED B9-5534004140 R 60.00 4815********0423 120768 08/24/2016
GEVONDYAN, KARI, UNDEFINED B9-5534004718 R 84.00 4279********0050 569827 08/24/2016
HAKOPYAN, MARIN, UNDEFINED B9-5534006261 R 25.00 4342********8732 047563 08/24/2016
MERKEL, LISSA, UNDEFINED B9-553405816 R 60.00 5148********4713 08352B 08/24/2016
SPENCER, TAKARA, UNDEFINED B9-5534003468 R 84.00 4342********3547 947591 08/24/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 60.00
5 Visa 356.98
0 Discover 0.00
0 Other 0.00
     
    416.98