08/31/2016
06:52:00
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AFSHAR, SHEILA, UNDEFINED E5-5570006823 R 52.00 4833********4864 033207 08/31/2016
ALCON, JODYE, UNDEFINED E5-5570002008 R 132.00 4003********8027 06712B 08/31/2016
CHAMICHYAN, MAR, UNDEFINED E5-5570005649 R 188.00 4342********9744 536406 08/31/2016
COLLIER, ALICE, UNDEFINED E5-5570006062 R 94.00 4400********6434 03283C 08/31/2016
HASAN, EEMAN, UNDEFINED E5-5570003637 R 88.00 4400********7361 09971B 08/31/2016
HEARRING FRAZIE, UNDEFINED E5-5570003281 R 54.00 4342********2377 669822 08/31/2016
LEVY, DANIELLE, UNDEFINED E5-5570009622 R 50.00 4147********5161 06994D 08/31/2016
VILLAMIL, MARIC, UNDEFINED E5-5570006719 R 44.99 5491********8145 07203B 08/31/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 44.99
7 Visa 658.00
0 Discover 0.00
0 Other 0.00
     
    702.99