07/06/2016
07:30:07
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARELLANO, MARIS, UNDEFINED F6-5571111468 R 94.00 4705********0112 006484 07/06/2016
COLEMAN, KATHER, UNDEFINED F6-5571108621 R 147.99 4815********2022 161109 07/06/2016
KUNELIS, CINNAM, UNDEFINED F6-5571111240 R 99.99 4833********8021 081008 07/06/2016
LIZARDO, FLOR, UNDEFINED F6-5571111633 R 52.00 4833********9006 001008 07/06/2016
ROBERTS, NICOLE, UNDEFINED F6-5571112058 R 89.99 4833********1084 051008 07/06/2016
RODRIGUEZ, GABB, UNDEFINED F6-5571104052 R 44.00 4494********7171 005724 07/06/2016
ROSSODIVITO, NI, UNDEFINED F6-5571112411 R 94.00 4815********1844 151108 07/06/2016
VILLANUEVA, MEL, UNDEFINED F6-5571112366 R 84.00 3712*******2005 181415 07/06/2016
             
             
             
Totals
Count Card Type Total
     
1 American Express 84.00
0 MasterCard 0.00
7 Visa 621.97
0 Discover 0.00
0 Other 0.00
     
    705.97