12/28/2016
08:12:02
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CHHETRI, SUJATA, UNDEFINED G9-5572008761 R 44.00 5424********4376 36579B 12/28/2016
DAHRI, KATHY, UNDEFINED G9-5572009568 R 60.00 4342********6786 701128 12/28/2016
FARRUGGIO, CATA, UNDEFINED G9-5572010834 R 84.00 4815********9847 195960 12/28/2016
GUADAMUZ, COURT, UNDEFINED G9-5572007120 R 94.00 5572********7052 404496 12/28/2016
HELD, SARINA, UNDEFINED G9-5572011907 R 54.00 5466********7509 30983P 12/28/2016
MATIN, GOLALAI, UNDEFINED G9-5572004180 R 59.99 4400********9286 08913D 12/28/2016
MATIN, NELOFAR, UNDEFINED G9-5572008494 R 64.00 4400********9286 06315D 12/28/2016
NORMAN, TRANAI, UNDEFINED G9-5572005987 R 60.00 4347********9946 085608 12/28/2016
SWOPE, ALISON, UNDEFINED G9-5572009781 R 84.00 4833********9945 005708 12/28/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 192.00
6 Visa 411.99
0 Discover 0.00
0 Other 0.00
     
    603.99