08/17/2016
07:21:03
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CARTER, SHELEKA, UNDEFINED G9-5572005867 R 60.00 4430********2780 150430 08/17/2016
CULBERG, KATHER, UNDEFINED G9-5572004119 R 44.99 4342********4012 195274 08/17/2016
GANZORING, KHON, UNDEFINED G9-5572007218 R 60.00 4342********8061 101565 08/17/2016
HOLMES, GEMMA, UNDEFINED G9-5572005754 R 39.99 4815********4386 120724 08/17/2016
KELLS, CRYSTAL, UNDEFINED G9-5572006092 R 134.00 4366********8054 004484 08/17/2016
NEMBANG, SELU, UNDEFINED G9-5572007900 R 138.00 4153********5057 050208 08/17/2016
NEWELL, ANTOINE, UNDEFINED G9-5572009526 R 120.00 4342********6664 261287 08/17/2016
RUSSELL, VICTOR, UNDEFINED G9-5572009336 R 51.00 5178********0210 06394Z 08/17/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 51.00
7 Visa 596.98
0 Discover 0.00
0 Other 0.00
     
    647.98