12/14/2016
07:37:09
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALMOND, THERESA, UNDEFINED E5-5570000053 R 59.00 3751*******1976 983575 12/14/2016
GARZA, GRACE, UNDEFINED E5-5570003625 R 85.00 4342********0910 279558 12/14/2016
JACOBY, JENNIFE, UNDEFINED E5-16100791 R 80.00 4342********4592 601581 12/14/2016
OSHEA, TARA, UNDEFINED E5-5570010431 R 60.00 5403********8200 462899 12/14/2016
PAPYAN, KAREN, UNDEFINED E5-5570010032 R 50.00 4853********6310 052223 12/14/2016
POMPOSO, JULIE, UNDEFINED E5-5570009605 R 60.00 4342********8464 748020 12/14/2016
YASSINI, SHADI, UNDEFINED E5-5570009972 R 60.00 4342********8087 174541 12/14/2016
             
             
             
Totals
Count Card Type Total
     
1 American Express 59.00
1 MasterCard 60.00
5 Visa 335.00
0 Discover 0.00
0 Other 0.00
     
    454.00