06/29/2016
06:57:25
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALMANZA, MEGAN, UNDEFINED F6-5571109291 R 44.99 4867********7094 024907 06/29/2016
DE YOUNG, TERES, UNDEFINED F6-5571100960 R 154.99 5403********7130 064926 06/29/2016
GARCIA, SANDY, UNDEFINED F6-5571108062 R 54.96 4347********7409 014907 06/29/2016
LINKMEYER, JENN, UNDEFINED F6-5571110679 R 60.00 4342********7003 416230 06/29/2016
LOPEZ, DESIREE, UNDEFINED F6-5571112761 R 84.00 4347********7146 054907 06/29/2016
OBRIEN, BETTE, UNDEFINED F6-5571111499 R 41.00 4003********3216 08142B 06/29/2016
RICHARDSON, SUS, UNDEFINED F6-5571112126 R 60.00 4342********2713 267409 06/29/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 154.99
6 Visa 344.95
0 Discover 0.00
0 Other 0.00
     
    499.94