07/06/2016
07:30:07
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BARBER, BREANNE, UNDEFINED H6-5573002113 R 39.99 4789********5664 051103 07/06/2016
BUBALO, NINA, UNDEFINED H6-5573007170 R 39.00 4342********2485 891762 07/06/2016
CHAVAN, CRISTI, UNDEFINED H6-5573003988 R 54.00 4815********2111 161113 07/06/2016
CHAVAN, MARYANN, UNDEFINED H6-5573007519 R 51.00 4815********2111 121315 07/06/2016
CUSHMAN, JENNIF, UNDEFINED H6-5573005612 R 104.00 6011********7983 00672P 07/06/2016
GRIGSBY, RAINA, UNDEFINED H6-5573006480 R 60.00 4342********7294 214664 07/06/2016
PULIDO, CHRISTI, UNDEFINED H6-5573007248 R 54.00 4104********6182 209851 07/06/2016
TREDER, KAITLYN, UNDEFINED H6-5573005749 R 25.00 5178********8143 03601Z 07/06/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 25.00
6 Visa 297.99
1 Discover 104.00
0 Other 0.00
     
    426.99