06/29/2016
06:57:25
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ESMAILIAN, HELE, UNDEFINED E5-5570003729 R 29.99 4147********2525 029560 06/29/2016
JAFFREY, CARLY, UNDEFINED E5-5570006605 R 48.00 5155********7058 07302Z 06/29/2016
KHACHATRIAN, RO, UNDEFINED E5-5570009787 R 60.00 4420********4514 441901 06/29/2016
LOPEZ, JULISSA, UNDEFINED E5-5569006603 R 88.99 4342********0119 441263 06/29/2016
MILLER, KAITLAN, UNDEFINED E5-5570007014 R 86.00 3727*******4005 122440 06/29/2016
SAVKO, ANNE, UNDEFINED E5-5569002132 R 59.00 4400********6537 08640C 06/29/2016
SOTHERN, LAUREN, UNDEFINED E5-5534006256 R 159.00 4246********1372 07525G 06/29/2016
TANNER, CAROLIN, UNDEFINED E5-5570004340 R 64.00 3727*******7174 222515 06/29/2016
WICKSMAN, JENNI, UNDEFINED E5-16115072 R 51.00 5410********6916 72948P 06/29/2016
             
             
             
Totals
Count Card Type Total
     
2 American Express 150.00
2 MasterCard 99.00
5 Visa 396.98
0 Discover 0.00
0 Other 0.00
     
    645.98