11/23/2016
09:46:16
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CARTER, SHELEKA, UNDEFINED G9-5572005867 R 60.00 4430********2780 933029 11/23/2016
ESPINOZA, ESMER, UNDEFINED G9-5572006597 R 54.00 4342********8042 262481 11/23/2016
FARRUGGIO, CATA, UNDEFINED G9-5572010834 R 84.00 4815********9847 193592 11/23/2016
FRAZER, HALLIE, UNDEFINED G9-5572006118 R 39.99 4266********3956 027562 11/23/2016
GUZMAN, ESMERAL, UNDEFINED G9-5572011886 R 54.00 4833********5899 013910 11/23/2016
GUZMAN, NATALIE, UNDEFINED G9-5572011810 R 50.00 4833********5899 023910 11/23/2016
HARVEY, TERRACE, UNDEFINED G9-5572003491 R 54.00 4833********0394 033910 11/23/2016
POWELL, ERIKA, UNDEFINED G9-5572011948 R 54.00 4479********0445 023707 11/23/2016
RONDON, CHERRIE, UNDEFINED G9-5572004915 R 222.00 5594********5903 193991 11/23/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 222.00
8 Visa 449.99
0 Discover 0.00
0 Other 0.00
     
    671.99