06/22/2016
07:37:25
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANABO, CARELEEN, UNDEFINED G9-5572004912 R 59.00 4266********3682 020121 06/22/2016
ANDALIS, PATRIC, UNDEFINED G9-5572006028 R 60.00 4815********0427 123354 06/22/2016
BAUMBACH, JENNI, UNDEFINED G9-5572004199 R 69.99 4470********1606 073522 06/22/2016
BEY, SERENE, UNDEFINED G9-5572006267 R 50.00 4147********0557 05653C 06/22/2016
CALVO, TINA, UNDEFINED G9-5572009728 R 94.00 4800********2719 06455A 06/22/2016
FREZ, MARIFEL, UNDEFINED G9-5572005901 R 44.00 4815********4213 123957 06/22/2016
LONG, MUI, UNDEFINED G9-5572005175 R 44.99 4342********0508 607620 06/22/2016
M RITHAA, ALEXI, UNDEFINED G9-5572006452 R 25.00 4347********5604 063508 06/22/2016
NEWSOME, SIMONE, UNDEFINED G9-5572006603 R 50.00 5424********6598 92529B 06/22/2016
RUIZ, LINDA, UNDEFINED G9-5572007991 R 64.00 5262********4347 669059 06/22/2016
WRIGHT, JOLENE, UNDEFINED G9-5572005506 R 64.00 4815********7194 153752 06/22/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 114.00
9 Visa 510.98
0 Discover 0.00
0 Other 0.00
     
    624.98