04/27/2016
08:52:25
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
EVERHART, PEGGY, UNDEFINED E5-5570003373 R 114.00 4868********9601 345461 04/27/2016
HERNANDEZ, VANE, UNDEFINED E5-5570002177 R 54.99 4815********0587 114191 04/27/2016
LONG, SHAYLYN, UNDEFINED E5-5570003249 R 53.99 5198********6297 602371 04/27/2016
MANUSEVITZ, DOR, UNDEFINED E5-5570006940 R 45.00 3712*******4003 136580 04/27/2016
VENTURA, YASMIN, UNDEFINED E5-5570003778 R 44.99 5178********4120 08036Z 04/27/2016
             
             
             
Totals
Count Card Type Total
     
1 American Express 45.00
2 MasterCard 98.98
2 Visa 168.99
0 Discover 0.00
0 Other 0.00
     
    312.97