07/13/2016
07:15:10
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CHAMICHYAN, MAR, UNDEFINED E5-5570005649 R 94.00 4342********9744 740608 07/13/2016
DAWES, KATIE, UNDEFINED E5-5570009742 R 54.00 4833********8593 000208 07/13/2016
HOM, LAUREN, UNDEFINED E5-5570009683 R 60.00 4060********7485 040208 07/13/2016
MEZA, MARGIE, UNDEFINED E5-5571110732 R 44.00 5424********3466 65727B 07/13/2016
MEZA, VANESSA, UNDEFINED E5-5570006895 R 15.99 4833********6314 000208 07/13/2016
NOHARA, SACHI, UNDEFINED E5-5570005976 R 252.00 4342********3409 662224 07/13/2016
SALAZAR, RACHEL, UNDEFINED E5-5570005012 R 60.00 3737*******4007 128947 07/13/2016
SHIRAZIAN, MELI, UNDEFINED E5-5570003690 R 99.99 4479********1713 013321 07/13/2016
ZACHARY, JOANNA, UNDEFINED E5-16112128 R 40.00 4479********2252 013337 07/13/2016
             
             
             
Totals
Count Card Type Total
     
1 American Express 60.00
1 MasterCard 44.00
7 Visa 615.98
0 Discover 0.00
0 Other 0.00
     
    719.98