06/29/2016
06:57:25
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLEN, ERIN, UNDEFINED G9-5572006420 R 100.00 4366********0481 025262 06/29/2016
KIM, YEON, UNDEFINED G9-5572008739 R 44.00 4400********9946 07243B 06/29/2016
LUPIAN, MONIQUE, UNDEFINED G9-5572002423 R 177.00 5403********5694 064950 06/29/2016
NUNEZ, DARCY, UNDEFINED G9-5572007138 R 94.00 4003********2940 00866G 06/29/2016
PERRY, KIEVA, UNDEFINED G9-5572006581 R 84.00 4479********7672 029130 06/29/2016
ROBINSON, TONIA, UNDEFINED G9-5572006266 R 60.00 5109********1804 H71010 06/29/2016
SAHIBZADAH, YAS, UNDEFINED G9-5572005469 R 64.00 4400********7304 01892B 06/29/2016
SULEMAN, RIM, UNDEFINED G9-5572006208 R 84.00 3767*******2009 138110 06/29/2016
YOUNG, STACY, UNDEFINED G9-5572003231 R 123.99 4773********6349 064959 06/29/2016
ZABRISKIE, KYLI, UNDEFINED G9-5572001691 R 59.99 4465********1910 029518 06/29/2016
ZAFARI, MARIA, UNDEFINED G9-5572000629 R 24.50 4342********8410 416678 06/29/2016
             
             
             
Totals
Count Card Type Total
     
1 American Express 84.00
2 MasterCard 237.00
8 Visa 594.48
0 Discover 0.00
0 Other 0.00
     
    915.48