10/12/2016
06:38:34
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CABRERA, SONIA, UNDEFINED F6-5571111059 R 54.00 5572********7547 081611 10/12/2016
CRABLE, VANESSA, UNDEFINED F6-5571109909 R 54.99 5464********7239 014496 10/12/2016
GARCIA, IRENE, UNDEFINED F6-5571112985 R 54.00 5198********2050 661809 10/12/2016
MCGILL, JENA, UNDEFINED F6-5571109401 R 84.00 4342********6448 406857 10/12/2016
ZURAWSKI, MELAN, UNDEFINED F6-5571110437 R 44.99 4342********0647 630422 10/12/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 162.99
2 Visa 128.99
0 Discover 0.00
0 Other 0.00
     
    291.98