08/03/2016
07:03:10
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
B, SUPRIYA, UNDEFINED H6-5573011069 R 10.00 5401********3940 134081 08/03/2016
HODGES, ANDREA, UNDEFINED H6-5573011718 R 54.00 4342********7126 473992 08/03/2016
HORITA, KAREN, UNDEFINED H6-5573009968 R 336.00 5403********2145 765189 08/03/2016
MURRAY, MADELYN, UNDEFINED H6-5573005897 R 84.00 4492********6650 017413 08/03/2016
PAVLICK-MATICHA, UNDEFINED H6-5573009844 R 30.00 5403********8397 065012 08/03/2016
VERGARA, BERNAD, UNDEFINED H6-5573011413 R 60.00 4147********7310 00516D 08/03/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 376.00
3 Visa 198.00
0 Discover 0.00
0 Other 0.00
     
    574.00