06/29/2016
06:57:25
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BARNES, ROBIN, UNDEFINED D6-5569001256 R 44.99 4833********2624 044807 06/29/2016
DIBLOSI, MICHEL, UNDEFINED D6-5569004084 R 59.00 5524********8134 09942S 06/29/2016
MACEWEN, SHELLE, UNDEFINED D6-5569002922 R 54.99 4271********9723 67853D 06/29/2016
MARKOVITZ, ELIZ, UNDEFINED D6-5569003660 R 59.99 4342********3699 258100 06/29/2016
MOSHAYEDI, SAHA, UNDEFINED D6-5569003270 R 54.99 4342********1051 415881 06/29/2016
SCHOTTEL, LINDA, UNDEFINED D6-14103931 R 46.00 4147********4213 029176 06/29/2016
SHEVKOLENKO, SO, UNDEFINED D6-5556449 R 54.00 4342********2299 415922 06/29/2016
SLEVIN, KAYLYN, UNDEFINED D6-5569005367 R 64.00 5424********7983 66068B 06/29/2016
SLEVIN, KRISTYN, UNDEFINED D6-5569007250 R 104.00 5424********7983 66332B 06/29/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 227.00
6 Visa 314.96
0 Discover 0.00
0 Other 0.00
     
    541.96