09/28/2016
07:33:54
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GOMEZ, ROSINA, UNDEFINED G9-5572006007 R 95.00 4815********8820 192270 09/28/2016
HERNANDEZ, ANA, UNDEFINED G9-5572006969 R 89.99 4342********7971 019708 09/28/2016
LOPEZ, MARY ANN, UNDEFINED G9-5572008752 R 35.00 4342********4408 030265 09/28/2016
MANDELL, JAMIE, UNDEFINED G9-5572006409 R 84.00 5148********1866 01953B 09/28/2016
ROSARIO, ELAIZA, UNDEFINED G9-5572004731 R 39.00 4342********1769 743085 09/28/2016
UYANGA, MELODY, UNDEFINED G9-5572011883 R 54.00 4447********1997 028104 09/28/2016
ZAFARI, NASRIN, UNDEFINED G9-5572007727 R 69.00 4815********2766 142270 09/28/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 84.00
6 Visa 381.99
0 Discover 0.00
0 Other 0.00
     
    465.99