10/20/2016
06:35:16
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AKKANAPRAGADA,, UNDEFINED E5-5570005092 R 54.00 5178********5370 08272Z 10/19/2016
ESPARZA, LINDA, UNDEFINED E5-5570006226 R 39.00 4833********5628 044607 10/19/2016
GOLDBERG, VIVIA, UNDEFINED E5-5569006636 R 104.00 4815********0747 194565 10/19/2016
KAZAKOVA, DASHA, UNDEFINED E5-5570006566 R 60.00 5362********2840 984361 10/19/2016
KING, ARIELLE, UNDEFINED E5-5570004998 R 50.00 4815********3937 194860 10/19/2016
LAGEMANN, DOLOR, UNDEFINED E5-5570005961 R 84.00 3794*******3000 185098 10/19/2016
LEONARD, MICHEL, UNDEFINED E5-5570004587 R 99.00 3717*******2004 123382 10/19/2016
TEHRANI, MANDY, UNDEFINED E5-5570005716 R 60.00 5148********0484 08773B 10/19/2016
             
             
             
Totals
Count Card Type Total
     
2 American Express 183.00
3 MasterCard 174.00
3 Visa 193.00
0 Discover 0.00
0 Other 0.00
     
    550.00