10/20/2016
06:35:16
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
FARRUGGIO, CATA, UNDEFINED G9-5572010834 R 84.00 4815********9847 194265 10/19/2016
KAKATIN, JENNIF, UNDEFINED G9-5572005896 R 78.00 4347********5844 044607 10/19/2016
MOHAMED, ARWA, UNDEFINED G9-5572004078 R 74.99 3725*******1001 113473 10/19/2016
NILES, ANGELIQU, UNDEFINED G9-5572011839 R 54.00 4342********6828 280839 10/19/2016
TUMUR, OYUNERDE, UNDEFINED G9-5572007490 R 69.00 4815********8397 164468 10/19/2016
WILLIAMS, VICTO, UNDEFINED G9-5572007101 R 60.00 5403********1433 434986 10/19/2016
             
             
             
Totals
Count Card Type Total
     
1 American Express 74.99
1 MasterCard 60.00
4 Visa 285.00
0 Discover 0.00
0 Other 0.00
     
    419.99