01/27/2016
06:42:33
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABBASPOUR, SEYE, H6-5573002565 R 120.00 4400********0984 03531B 01/27/2016
ANDERSON, COLLE, H6-5573002489 R 69.99 4147********9811 06416C 01/27/2016
BLACK, JAYME, H6-5573000628 R 49.99 4400********0861 00940A 01/27/2016
GARCIA, ALICIA, H6-5573004260 R 60.00 4815********7828 141352 01/27/2016
HEHIR, ANNE, H6-5573004096 R 64.00 4294********8153 534304 01/27/2016
RAMANI, SARA, H6-5573003768 R 64.00 5178********9687 06438Z 01/27/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 64.00
5 Visa 363.98
0 Discover 0.00
0 Other 0.00
     
    427.98