10/20/2016
06:35:16
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DERRICKS, VICTO, UNDEFINED D6-5569004416 R 59.99 4815********2754 184157 10/19/2016
ELBAUM, BELLA, UNDEFINED D6-5569012402 R 54.00 4342********8198 306104 10/19/2016
PRADO, BERTHA, UNDEFINED D6-5569008422 R 54.00 4342********6808 317333 10/19/2016
TRAN, ABBY, UNDEFINED D6-5569012400 R 54.00 4815********8781 184064 10/19/2016
VAN ZEE, MARGIE, UNDEFINED D6-5569007373 R 114.00 3743*******3248 655019 10/19/2016
VAN ZEE, SIENA, UNDEFINED D6-5569012641 R 50.00 3743*******3248 346019 10/19/2016
VICENS, CAROLE, UNDEFINED D6-5569005152 R 94.00 5249********7532 659830 10/19/2016
             
             
             
Totals
Count Card Type Total
     
2 American Express 164.00
1 MasterCard 94.00
4 Visa 221.99
0 Discover 0.00
0 Other 0.00
     
    479.99