06/02/2016
09:59:07
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BABCOCK, CAREY, UNDEFINED F6-5571112337 R 54.00 4474********6670 075122 06/02/2016
DAVANI, FARNOOS, UNDEFINED F6-5571112241 R 46.00 4815********6646 195629 06/02/2016
FALCON, DIANA, UNDEFINED F6-5571112621 R 55.00 4347********0641 045210 06/02/2016
GONZALEZ, ANGEL, UNDEFINED F6-5571100861 R 39.99 5178********0944 054464 06/02/2016
HAMMER, AMANDA, UNDEFINED F6-5571110331 R 61.99 5198********7371 624043 06/02/2016
RIZZO, LISA, UNDEFINED F6-5571111303 R 108.00 4347********8086 045210 06/02/2016
WEIDMAN, DAWN, UNDEFINED F6-5571108842 R 44.99 5329********3863 01902B 06/02/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 146.97
4 Visa 263.00
0 Discover 0.00
0 Other 0.00
     
    409.97