09/21/2016
07:19:31
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARAGON, CRISTIN, UNDEFINED CW-5568005710 R 50.00 4815********7801 165599 09/21/2016
CAMPBELL, MICHE, UNDEFINED CW-22003867 R 84.00 5407********4004 07177Z 09/21/2016
CELANO, DEBBIE, UNDEFINED CW-5568005717 R 50.00 5462********5105 180107 09/21/2016
EL HABBAL, AYAH, UNDEFINED CW-5568005632 R 29.00 5243********7869 02100Z 09/21/2016
PERKINS, ARIEL, UNDEFINED CW-5568006021 R 95.00 4342********4609 292272 09/21/2016
PLEASANT, SUDIE, UNDEFINED CW-5568001496 R 28.99 4254********3060 001247 09/21/2016
QUINONES, DAWN, UNDEFINED CW-5568006415 R 50.00 5142********2879 000415 09/21/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 213.00
3 Visa 173.99
0 Discover 0.00
0 Other 0.00
     
    386.99