08/24/2016
07:12:21
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CAMPOS, CARMEN, UNDEFINED E5-5570002642 R 49.00 4815********5959 140463 08/24/2016
CHANEY, MEGAN, UNDEFINED E5-5570005728 R 54.00 4833********1360 040608 08/24/2016
CORTES, ANGELIC, UNDEFINED E5-16106329 R 33.00 5108********8531 070649 08/24/2016
HATVIL, NIKI, UNDEFINED E5-5570004970 R 50.00 4815********7721 160261 08/24/2016
MAHSARRADJIAN,, UNDEFINED E5-5570003641 R 119.98 4342********1296 947876 08/24/2016
THEISEN, KATHER, UNDEFINED E5-16110418 R 216.00 4147********0184 09711C 08/24/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 33.00
5 Visa 488.98
0 Discover 0.00
0 Other 0.00
     
    521.98