06/22/2016
07:37:25
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDALISBISALEM,, UNDEFINED E5-5570004024 R 54.99 4342********5413 594220 06/22/2016
BROUHARD, JODI, UNDEFINED E5-5570003819 R 59.99 4342********0522 632408 06/22/2016
FUENZALIDA, NOR, UNDEFINED E5-5570003111 R 25.00 5175********3414 133841 06/22/2016
HOFFMAN, JEANET, UNDEFINED E5-5570005923 R 25.00 4833********4846 003408 06/22/2016
OLEARY, DEBBIE, UNDEFINED E5-16115129 R 80.00 3730*******4015 162698 06/22/2016
QUIAT, ADELE, UNDEFINED E5-5570002288 R 89.98 3797*******4006 164950 06/22/2016
THIND, INDER, UNDEFINED E5-5570007361 R 54.00 4833********0996 003508 06/22/2016
TURNBULL, COURT, UNDEFINED E5-5570003674 R 60.00 4342********4075 607178 06/22/2016
             
             
             
Totals
Count Card Type Total
     
2 American Express 169.98
1 MasterCard 25.00
5 Visa 253.98
0 Discover 0.00
0 Other 0.00
     
    448.96