07/27/2016
06:43:09
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CHAMBERS, HOLLY, UNDEFINED D6-5569004423 R 49.99 4400********0144 08642B 07/27/2016
DEMARTINO, NAOM, UNDEFINED D6-5569008376 R 39.00 5466********4483 15696P 07/27/2016
KASHARE, NICOLE, UNDEFINED D6-5569012355 R 39.00 5410********6810 16252B 07/27/2016
KASSEBAUM, PHOE, UNDEFINED D6-5569007467 R 69.00 4147********3181 69223C 07/27/2016
SCHULTZ, KAREN, UNDEFINED D6-5569012022 R 54.99 5488********1625 08373Z 07/27/2016
SPENCER, MADISO, UNDEFINED D6-5569011780 R 50.00 5528********9817 08423Z 07/27/2016
WESTON, JENNIFE, UNDEFINED D6-5569009314 R 79.00 4833********0198 073907 07/27/2016
WHITE, DONNA, UNDEFINED D6-5569002661 R 54.99 5581********8221 704877 07/27/2016
WHITNEY, CATHY, UNDEFINED D6-5569002991 R 48.00 3772*******6006 107338 07/27/2016
             
             
             
Totals
Count Card Type Total
     
1 American Express 48.00
5 MasterCard 237.98
3 Visa 197.99
0 Discover 0.00
0 Other 0.00
     
    483.97