08/03/2016
07:03:10
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BOQUIN, EMELYN, UNDEFINED E5-5570009515 R 180.00 4037********1056 603084 08/03/2016
CAMPBELL, JESSI, UNDEFINED E5-5570005566 R 60.00 4366********7821 030279 08/03/2016
EDGINGTON, SONI, UNDEFINED E5-5570002847 R 44.99 5262********8375 083555 08/03/2016
ESPINOZA, NANCY, UNDEFINED E5-5570009784 R 60.00 4342********4571 384782 08/03/2016
MURADIAN, GAYAN, UNDEFINED E5-5570003944 R 50.99 4815********8424 134890 08/03/2016
NOVARIA, MARY, UNDEFINED E5-5570007168 R 64.00 5117********2547 07293B 08/03/2016
VAZQUEZ, ELVIA, UNDEFINED E5-5570006051 R 64.00 4815********3016 124591 08/03/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 108.99
5 Visa 414.99
0 Discover 0.00
0 Other 0.00
     
    523.98