12/21/2016
07:32:55
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BASSLER, STEPHA, UNDEFINED D6-5569009095 R 85.00 5403********4903 512375 12/21/2016
DERRICKS, VICTO, UNDEFINED D6-5569004416 R 59.99 4815********2754 101649 12/21/2016
HOPPENFELD, CHL, UNDEFINED D6-5569006772 R 94.00 4060********6010 081408 12/21/2016
NEWMAN, AMANDA, UNDEFINED D6-5569008554 R 54.00 5403********1034 488717 12/21/2016
NOJOUKI, RAANA, UNDEFINED D6-5569008520 R 50.00 4815********6090 191742 12/21/2016
ROMERO, LIZETH, UNDEFINED D6-5569003903 R 99.99 4815********6313 161943 12/21/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 139.00
4 Visa 303.98
0 Discover 0.00
0 Other 0.00
     
    442.98