09/21/2016
07:19:31
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BANUELOS, GABRI, UNDEFINED E5-5570009667 R 50.00 4342********0762 292434 09/21/2016
CHINNASAMY, BRI, UNDEFINED E5-5570009588 R 75.00 4266********3510 08095B 09/21/2016
FLORES, KASSAND, UNDEFINED E5-5570009857 R 110.00 4815********6676 125297 09/21/2016
GILBERT, GAIL, UNDEFINED E5-5570001937 R 123.99 4815********8746 145196 09/21/2016
MANDEL, OLIVIA, UNDEFINED E5-5570002518 R 39.00 4833********6279 005907 09/21/2016
MISKOPEY, BITA, UNDEFINED E5-5570010138 R 35.00 4833********2784 025907 09/21/2016
NELSON, NICOLE, UNDEFINED E5-5570009509 R 60.00 5198********8000 692405 09/21/2016
OCONNELL, SUSIE, UNDEFINED E5-5565101886 R 37.00 4815********8496 145392 09/21/2016
WILLIAMS, CHAMP, UNDEFINED E5-5570009550 R 50.00 4833********9415 010008 09/21/2016
WILLIAMS, LEE, UNDEFINED E5-5570005859 R 84.00 4264********6452 09852B 09/21/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 60.00
9 Visa 603.99
0 Discover 0.00
0 Other 0.00
     
    663.99