09/08/2016
13:57:24
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
COLLINS, STEPHA, UNDEFINED F6-5571111096 R 54.00 4833********9955 090908 09/07/2016
DUNCAN, JOHANNA, UNDEFINED F6-5571111943 R 89.99 4342********9387 462091 09/07/2016
EKTEFAIE, FATEM, UNDEFINED F6-5571108677 R 29.99 4833********6335 010908 09/07/2016
KHAN, ZUNERA, UNDEFINED F6-5571111676 R 46.00 5403********8300 457700 09/07/2016
VILLANUEVA, MEL, UNDEFINED F6-5571112366 R 69.00 3712*******2005 120251 09/07/2016
             
             
             
Totals
Count Card Type Total
     
1 American Express 69.00
1 MasterCard 46.00
3 Visa 173.98
0 Discover 0.00
0 Other 0.00
     
    288.98