03/30/2016
08:47:51
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AMERIPOUR, LENA, D6-5569005261 R 105.00 4128********8129 90348B 03/30/2016
CRUZ, JESSICA, D6-5569011529 R 60.00 5262********0945 828470 03/30/2016
LANE, CYNTHIA, D6-5569000127 R 114.00 5291********3375 03889B 03/30/2016
YOUNAN, SHERRY, D6-5569007486 R 104.00 5524********0125 04148Z 03/30/2016
ZITO, LING, D6-5569007459 R 247.00 4479********3282 030956 03/30/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 278.00
2 Visa 352.00
0 Discover 0.00
0 Other 0.00
     
    630.00