06/02/2016
09:59:07
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AITKEN, CHLOE, UNDEFINED D6-5569011676 R 44.99 3767*******1003 108854 06/02/2016
COSS, CAMILLE, UNDEFINED D6-5569011603 R 50.00 5175********4375 165312 06/02/2016
FORGRAVE, MARCI, UNDEFINED D6-5569007209 R 168.00 4147********3869 002797 06/02/2016
LEON, LIA, UNDEFINED D6-5569007093 R 84.00 4342********6961 218089 06/02/2016
SANCHEZTHOM, SA, UNDEFINED D6-5569007246 R 89.99 4815********3121 135012 06/02/2016
YARIN, MARGUERI, UNDEFINED D6-5569006663 R 124.00 4037********4623 902015 06/02/2016
             
             
             
Totals
Count Card Type Total
     
1 American Express 44.99
1 MasterCard 50.00
4 Visa 465.99
0 Discover 0.00
0 Other 0.00
     
    560.98