05/11/2016
07:49:13
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BRUNO, BRIGETTE, UNDEFINED B9-5534004916 R 45.00 4355********9905 119067 05/11/2016
FAIN, SARAH, UNDEFINED B9-5534004973 R 70.00 3715*******1007 134515 05/11/2016
FUENTES, LESLIE, UNDEFINED B9-5534004857 R 60.00 5175********0609 144036 05/11/2016
PETROSYAN, MARI, UNDEFINED B9-5534004912 R 44.99 4815********1770 124034 05/11/2016
TKACHUK, LINA, UNDEFINED B9-5534004089 R 45.00 4815********3985 124739 05/11/2016
             
             
             
Totals
Count Card Type Total
     
1 American Express 70.00
1 MasterCard 60.00
3 Visa 134.99
0 Discover 0.00
0 Other 0.00
     
    264.99