12/14/2016
07:37:09
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DONEN, ELIZABET, UNDEFINED D6-5569006928 R 114.00 4400********7720 06371D 12/14/2016
GELLER, JENNIFE, UNDEFINED D6-5569011842 R 50.00 4147********9242 04788C 12/14/2016
JOHNSON, LINDA, UNDEFINED D6-5569008043 R 43.00 5291********0859 06052P 12/14/2016
MCDONOUGH, JANI, UNDEFINED D6-5569011506 R 85.00 4474********4042 052110 12/14/2016
MEYERS, DAWN, UNDEFINED D6-5569012494 R 114.00 4815********7356 142620 12/14/2016
OKELLY, CASSADY, UNDEFINED D6-5569012672 R 50.00 5287********2238 579081 12/14/2016
ROUHAFZA, PATRI, UNDEFINED D6-5569012668 R 60.00 5287********2238 587143 12/14/2016
VACIRCA, JENNEF, UNDEFINED D6-5569007143 R 134.00 5424********4521 96177P 12/14/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 287.00
4 Visa 363.00
0 Discover 0.00
0 Other 0.00
     
    650.00