08/03/2016
07:03:10
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BARRY, MICHELLE, UNDEFINED F6-5571111227 R 94.00 3767*******1014 127744 08/03/2016
CRAFT, LISA, UNDEFINED F6-5571112993 R 50.00 4815********8568 164691 08/03/2016
DEJUAREZ, ELSA, UNDEFINED F6-5571112109 R 39.99 4815********6104 154096 08/03/2016
GARCIA, SANDY, UNDEFINED F6-5571108062 R 54.96 4347********7409 084907 08/03/2016
HARDY, INGRID, UNDEFINED F6-5571112799 R 50.00 4104********8833 07907B 08/03/2016
KLEIN, LISA, UNDEFINED F6-5571111397 R 94.00 4815********9782 124094 08/03/2016
MOGROVEJO, GISE, UNDEFINED F6-5571110934 R 79.98 4663********9512 08050A 08/03/2016
RAMIREZ, RICA, UNDEFINED F6-5571112728 R 69.00 5178********2647 08141Z 08/03/2016
             
             
             
Totals
Count Card Type Total
     
1 American Express 94.00
1 MasterCard 69.00
6 Visa 368.93
0 Discover 0.00
0 Other 0.00
     
    531.93