06/22/2016
07:37:25
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DEJAIFRE, ANNE, UNDEFINED CW-5568005760 R 29.00 4400********1298 04443A 06/22/2016
ERLAND, MARIA, UNDEFINED CW-5568005095 R 94.00 4492********5907 083243 06/22/2016
LUSK, KASSANDRA, UNDEFINED CW-5568006312 R 60.00 4342********5762 605648 06/22/2016
ODRISCOLL, JULI, UNDEFINED CW-22000472 R 43.99 4815********3618 153948 06/22/2016
SEGURA, KARINA, UNDEFINED CW-5568004893 R 84.00 5178********9462 02674Z 06/22/2016
THOMPSONBUKOWSK, UNDEFINED CW-5568006141 R 54.96 4147********8325 02676C 06/22/2016
YASIN, MAHA, UNDEFINED CW-5568006233 R 10.00 4432********6688 014053 06/22/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 84.00
6 Visa 291.95
0 Discover 0.00
0 Other 0.00
     
    375.95