05/25/2016
06:13:10
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
EDRI, VIVI AVIV, UNDEFINED E5-16115959 R 0.00 9999********9999 000000 05/25/2016
HARPER, HIYASMI, UNDEFINED E5-5534003574 R 59.99 4056********2718 060436 05/25/2016
KING, MACKENZIE, UNDEFINED E5-5570006686 R 108.00 4815********9302 120657 05/25/2016
LEMOS, MONICA, UNDEFINED E5-5570004753 R 60.00 4342********9105 026228 05/25/2016
MUNGARY, GUADAL, UNDEFINED E5-5570009645 R 39.00 4411********1880 040507 05/25/2016
RAMOS, ANDREA, UNDEFINED E5-5570006524 R 87.00 4347********9751 060507 05/25/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
5 Visa 353.99
0 Discover 0.00
1 Other 0.00
     
    353.99