11/02/2016
07:13:46
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GRIM, LISA, UNDEFINED K5-21001001 R 44.00 5524********8259 002400 11/02/2016
MADRUGA, KATHER, UNDEFINED K5-21002991 R 99.99 4833********3571 070108 11/02/2016
PENN, MACHEL, UNDEFINED K5-5561003195 R 36.00 4366********4530 032442 11/02/2016
RICHARDSON, HEI, UNDEFINED K5-5561004142 R 104.00 4342********5694 027802 11/02/2016
RUIZ, SARAH, UNDEFINED K5-5561006298 R 94.00 4342********0065 112156 11/02/2016
STEFANKIEWICZ,, UNDEFINED K5-5561006120 R 208.00 5178********2146 001908 11/02/2016
WILLIAMS, LINDS, UNDEFINED K5-5561006280 R 10.00 5178********2835 073227 11/02/2016
WILLIAMS, MCKAI, UNDEFINED K5-5561006281 R 10.00 5178********2835 001903 11/02/2016
WILLIAMS, ROBIN, UNDEFINED K5-5561004535 R 10.00 5178********2835 073222 11/02/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
5 MasterCard 282.00
4 Visa 333.99
0 Discover 0.00
0 Other 0.00
     
    615.99