07/20/2016
07:10:38
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CHAVEZ-SIDA, LU, UNDEFINED E5-5570004975 R 94.00 4342********9809 379794 07/20/2016
FLORES, KASSAND, UNDEFINED E5-5570009857 R 60.00 4815********6676 160845 07/20/2016
GALLARDO, JOANN, UNDEFINED E5-5570009736 R 50.00 4815********5660 190440 07/20/2016
HATVIL, NIKI, UNDEFINED E5-5570009762 R 50.00 4815********7721 140144 07/20/2016
HATVIN, MAIRA, UNDEFINED E5-5570009704 R 60.00 4815********7721 130542 07/20/2016
MANSOORY, SHARI, UNDEFINED E5-5565107627 R 33.00 4342********4610 544953 07/20/2016
NELSON, NICOLE, UNDEFINED E5-5570009509 R 45.00 5198********0680 694956 07/20/2016
RAMOS, ANDREA, UNDEFINED E5-5570006524 R 51.00 4347********9751 040408 07/20/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 45.00
7 Visa 398.00
0 Discover 0.00
0 Other 0.00
     
    443.00