11/02/2016
07:13:46
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABAQUITA, MARIA, UNDEFINED G9-5572009845 R 60.00 5138********4733 851722 11/02/2016
ESCHWEILER, KRI, UNDEFINED G9-5572001922 R 54.99 5178********4680 03434Z 11/02/2016
FABIAN, JENNIFE, UNDEFINED G9-5572009481 R 54.00 4342********2550 624837 11/02/2016
FORD, SHIRLEY, UNDEFINED G9-5572002654 R 108.00 4833********5595 843133 11/02/2016
JAVIER, SILVANA, UNDEFINED G9-5572002641 R 59.99 4342********1795 829476 11/02/2016
LOPEZ, MARY ANN, UNDEFINED G9-5572008752 R 50.00 4342********4408 668038 11/02/2016
MARCON, BETTY, UNDEFINED G9-5572003986 R 74.99 4342********5088 030184 11/02/2016
ODTALLAH, REAM, UNDEFINED G9-5572012180 R 50.00 4815********0925 160414 11/02/2016
RAQUENO, KRISTI, UNDEFINED G9-5572010830 R 51.00 4815********7436 140511 11/02/2016
WATTY, DAWNA, UNDEFINED G9-5572001675 R 54.00 5524********9248 05354Z 11/02/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 168.99
7 Visa 447.98
0 Discover 0.00
0 Other 0.00
     
    616.97