07/20/2016
07:10:38
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARCHULETTA, ALM, UNDEFINED CW-5568005685 R 49.00 4342********7218 598554 07/20/2016
ESPOSITO, CAITL, UNDEFINED CW-5568000197 R 51.00 4815********7744 100431 07/20/2016
RAHIM, SAKINA, UNDEFINED CW-5568006049 R 44.99 4003********2722 02127B 07/20/2016
RAHIM, ZAHRA, UNDEFINED CW-5568000925 R 54.96 4003********2722 02143B 07/20/2016
RATAY, DIANA, UNDEFINED CW-22001033 R 140.00 4100********1463 89414G 07/20/2016
SCHIAPPA, ADRIA, UNDEFINED CW-5568003122 R 79.99 3715*******1067 182930 07/20/2016
             
             
             
Totals
Count Card Type Total
     
1 American Express 79.99
0 MasterCard 0.00
5 Visa 339.95
0 Discover 0.00
0 Other 0.00
     
    419.94