12/21/2016
07:32:55
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AMIRIAN, LIANA, UNDEFINED B9-16113697 R 25.00 4504********0672 951987 12/21/2016
AYVAZYAN, ANNA, UNDEFINED B9-5534005653 R 93.00 4342********0235 699188 12/21/2016
BOBROSKY, RACHE, UNDEFINED B9-5534003927 R 94.00 4718********8908 701241 12/21/2016
COHEN, SARAH, UNDEFINED B9-5534004284 R 44.99 4815********1470 111249 12/21/2016
KOTELOVICH, DIA, UNDEFINED B9-5534003883 R 59.99 4342********9569 842592 12/21/2016
SWANN, SUNNIE, UNDEFINED B9-553404505 R 109.98 4259********4263 774458 12/21/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
6 Visa 426.96
0 Discover 0.00
0 Other 0.00
     
    426.96