08/10/2016
07:32:36
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HENRIQUEZ, NATA, UNDEFINED E5-5570007268 R 54.00 4342********2812 283586 08/10/2016
JAFARI, SHIRIN, UNDEFINED E5-5570001537 R 103.00 4815********1471 182157 08/10/2016
LEONARD, MICHEL, UNDEFINED E5-5570004587 R 99.00 3717*******2004 125084 08/10/2016
RAMIREZ, CAROLI, UNDEFINED E5-5570001899 R 50.99 4032********9262 727684 08/10/2016
STACY, LINDA, UNDEFINED E5-5570009516 R 75.00 5178********8242 05960Z 08/10/2016
             
             
             
Totals
Count Card Type Total
     
1 American Express 99.00
1 MasterCard 75.00
3 Visa 207.99
0 Discover 0.00
0 Other 0.00
     
    381.99