06/15/2016
11:34:44
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AYALA, STEPHANI, UNDEFINED E5-5570009629 R 60.00 4833********9388 062612 06/15/2016
CONCEPCION, ANC, UNDEFINED E5-5570009532 R 84.00 5403********7160 900451 06/15/2016
DIAZ, DJHOANNA, UNDEFINED E5-16112883 R 43.00 4342********0294 322695 06/15/2016
EDWARDS, TANISH, UNDEFINED E5-5570006864 R 60.00 4815********0451 122261 06/15/2016
GALLARDO, JOANN, UNDEFINED E5-5570009736 R 50.00 4815********5660 112465 06/15/2016
GORDON, BRITTAN, UNDEFINED E5-5569004010 R 59.99 4342********2426 230970 06/15/2016
SANDOVAL, DOMEN, UNDEFINED E5-16118612 R 62.99 4815********3709 192071 06/15/2016
SHOR, CYNTHIA, UNDEFINED E5-16600444 R 40.00 5466********4135 14219P 06/15/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 124.00
6 Visa 335.98
0 Discover 0.00
0 Other 0.00
     
    459.98