09/28/2016
07:33:53
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CHAVARRIA, ANDR, UNDEFINED B9-5534005755 R 44.00 4342********3344 740618 09/28/2016
DEDIOS, MARIA, UNDEFINED B9-5534009622 R 39.00 4833********1580 032508 09/28/2016
MARGARYAN, ARMI, UNDEFINED B9-5534003765 R 50.00 4833********2755 002608 09/28/2016
MULLER, MARCIA, UNDEFINED B9-553405565 R 59.99 3727*******8720 180659 09/28/2016
SARGSYAN, ELIZA, UNDEFINED B9-5534005128 R 54.00 4833********2322 062608 09/28/2016
SPICHER, HEIDI, UNDEFINED B9-5534009266 R 60.00 3723*******2019 180890 09/28/2016
YANEZ, DEBORA, UNDEFINED B9-5534009216 R 143.00 5178********8425 08331B 09/28/2016
             
             
             
Totals
Count Card Type Total
     
2 American Express 119.99
1 MasterCard 143.00
4 Visa 187.00
0 Discover 0.00
0 Other 0.00
     
    449.99