08/10/2016
07:32:36
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BARANEK, KIM, UNDEFINED G9-5572008512 R 10.00 4400********7140 02213C 08/10/2016
CABEZAS, REINA, UNDEFINED G9-5572007574 R 84.00 5155********2848 06633Z 08/10/2016
ESTRADAAVALOS,, UNDEFINED G9-5572006428 R 64.99 4347********1992 072508 08/10/2016
GUZMAN, NATALIE, UNDEFINED G9-5572011810 R 50.00 4833********5899 082508 08/10/2016
ROBINSON, TONIA, UNDEFINED G9-5572006266 R 60.00 5109********1804 H78659 08/10/2016
SCHRAM, ANNEMAR, UNDEFINED G9-5572003264 R 59.99 4266********1433 08154B 08/10/2016
TARAS, YELENA, UNDEFINED G9-5572005974 R 60.00 4815********0033 152069 08/10/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 144.00
5 Visa 244.98
0 Discover 0.00
0 Other 0.00
     
    388.98