06/02/2016
09:59:07
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALEKSANYAN, EMM, UNDEFINED E5-5562005033 R 44.99 4147********4032 04129C 06/02/2016
BRAVO, CYNTHIA, UNDEFINED E5-5570002299 R 44.99 4342********4150 219481 06/02/2016
CHAMICHYAN, MAR, UNDEFINED E5-5570005649 R 94.00 4342********9744 154280 06/02/2016
GILBERT, GAIL, UNDEFINED E5-5570001937 R 84.99 4815********8746 185017 06/02/2016
LEVY, LEE, UNDEFINED E5-5565104507 R 114.99 4147********3169 04616D 06/02/2016
OCAMPO, SUNSHIN, UNDEFINED E5-5570004280 R 64.00 4342********4536 582427 06/02/2016
RAMIREZ, DARLA, UNDEFINED E5-5570005559 R 51.99 5464********7270 067373 06/02/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 51.99
6 Visa 447.96
0 Discover 0.00
0 Other 0.00
     
    499.95