05/04/2016
09:01:27
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HARRIS, MOLLI, UNDEFINED D6-5569008404 R 44.00 5403********0447 607126 05/04/2016
HOPPENFELD, CHL, UNDEFINED D6-5569006772 R 94.00 4060********6010 064809 05/04/2016
JOHNSON, LINDA, UNDEFINED D6-5569008043 R 58.00 5291********0357 04529P 05/04/2016
NAPIER, MICHELL, UNDEFINED D6-5569005244 R 44.99 4342********4902 100524 05/04/2016
NORTON, SUSAN, UNDEFINED D6-5569011924 R 60.00 4744********0852 184487 05/04/2016
PERRY, STEPHANI, UNDEFINED D6-5569008122 R 51.00 5403********1791 084824 05/04/2016
ROSENTHAL, SHER, UNDEFINED D6-5569002577 R 101.99 3712*******3025 169088 05/04/2016
SHARON, OLIVIA, UNDEFINED D6-5569008026 R 44.00 5524********0447 03249Z 05/04/2016
WEINHOLZ, REBEC, UNDEFINED D6-5569009216 R 94.00 5358********5548 90103B 05/04/2016
             
             
             
Totals
Count Card Type Total
     
1 American Express 101.99
5 MasterCard 291.00
3 Visa 198.99
0 Discover 0.00
0 Other 0.00
     
    591.98