09/14/2016
06:30:41
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CATUNGAL, JOANN, UNDEFINED G9-5572012033 R 50.00 4815********0182 132339 09/14/2016
GUZMAN, NATALIE, UNDEFINED G9-5572011810 R 50.00 4833********5899 012307 09/14/2016
HIPOL, KRISTEN, UNDEFINED G9-5572009360 R 39.99 4640********6004 09360C 09/14/2016
NAJJAR, ASIL, UNDEFINED G9-5572007700 R 45.00 3797*******1002 104894 09/14/2016
OBAD, LATIFA, UNDEFINED G9-5572007988 R 64.00 4862********8715 09463A 09/14/2016
PEREZ, CLARISA, UNDEFINED G9-5572005822 R 282.00 4815********5590 112633 09/14/2016
             
             
             
Totals
Count Card Type Total
     
1 American Express 45.00
0 MasterCard 0.00
5 Visa 485.99
0 Discover 0.00
0 Other 0.00
     
    530.99