04/27/2016
08:52:25
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BOSS, VAL, UNDEFINED F6-5571113163 R 49.00 4342********1111 021455 04/27/2016
CORRALES, OLGA, UNDEFINED F6-5571109220 R 44.99 5249********9780 602397 04/27/2016
DAVANI, FARNOOS, UNDEFINED F6-5571112241 R 46.00 4815********6646 154091 04/27/2016
DAVTYAN, MARINA, UNDEFINED F6-5571109450 R 49.99 5403********6637 494433 04/27/2016
DORSEY, NOEL, UNDEFINED F6-5571112523 R 46.00 5329********8361 01497Z 04/27/2016
FALCON, DIANA, UNDEFINED F6-5571112621 R 55.00 4347********0641 024909 04/27/2016
HERMOSILLO, OLI, UNDEFINED F6-5571113073 R 59.00 4705********6780 064941 04/27/2016
SALOMON, YECEL, UNDEFINED F6-5571110634 R 64.00 4342********4854 434395 04/27/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 140.98
5 Visa 273.00
0 Discover 0.00
0 Other 0.00
     
    413.98