12/28/2016
08:12:01
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANGUS, KIMBERLY, UNDEFINED F6-5571111604 R 70.00 5175********2864 125863 12/28/2016
DIAZ, ERICA, UNDEFINED F6-5571112661 R 60.00 4039********5200 000969 12/28/2016
HOUSE, STACIE, UNDEFINED F6-5571104880 R 49.00 5524********3283 06892Z 12/28/2016
JENSEN, KRISTEN, UNDEFINED F6-5571112637 R 210.00 4815********8132 115560 12/28/2016
KOLA INES, JILL, UNDEFINED F6-5571110454 R 46.99 4211********4233 09196C 12/28/2016
MCCLANAHAN, YOL, UNDEFINED F6-5571112854 R 54.00 4815********1893 165168 12/28/2016
SHAHPOOR, MARIA, UNDEFINED F6-5570010358 R 50.00 6011********2112 02811R 12/28/2016
TEVEZ, ANA, UNDEFINED F6-5571112729 R 50.00 5262********7249 868277 12/28/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 169.00
4 Visa 370.99
1 Discover 50.00
0 Other 0.00
     
    589.99