11/09/2016
06:49:42
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HATVIL, NIKI, UNDEFINED E5-5570004970 R 150.00 4815********7721 174900 11/09/2016
HERNANDEZ, VANE, UNDEFINED E5-5570002177 R 54.99 4815********0587 124500 11/09/2016
MCMENOMY, MERED, UNDEFINED E5-5570005727 R 60.00 4833********8831 044007 11/09/2016
MEDINA, AMANDA, UNDEFINED E5-5570004261 R 60.00 4342********4702 947227 11/09/2016
SILVA, DEBBIE, UNDEFINED E5-5565109313 R 240.00 5117********8116 01100B 11/09/2016
STEWART, NINNET, UNDEFINED E5-1523365 R 33.00 4342********9143 671461 11/09/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 240.00
5 Visa 357.99
0 Discover 0.00
0 Other 0.00
     
    597.99