03/23/2016
07:04:38
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CAGLEY, AMY, D6-5569001799 R 164.88 5178********1782 04132B 03/23/2016
DALEY, MARIE, D6-5569007031 R 69.00 5466********9267 27034P 03/23/2016
HEINRICH, GINNY, D6-5569006707 R 50.00 5178********0525 090172 03/23/2016
HYMAN, PAIGE, D6-5569011853 R 60.00 5178********1707 04139Z 03/23/2016
LOPEZ, MONICA, D6-5569007969 R 50.00 5424********9323 27187P 03/23/2016
OJEDA, OLIVIA, D6-5569008277 R 54.00 4266********7980 04145A 03/23/2016
PEREZ DE CORCHO, D6-5569003469 R 39.00 4211********6498 04134B 03/23/2016
SHEPHERD, CYNTH, D6-5569006224 R 50.00 4447********4313 023690 03/23/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
5 MasterCard 393.88
3 Visa 143.00
0 Discover 0.00
0 Other 0.00
     
    536.88