06/22/2016
07:37:25
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BAILEY, TAMMY, UNDEFINED L4-5564002933 R 78.99 4342********0311 740812 06/22/2016
LE, KIMMIE, UNDEFINED L4-5563003400 R 60.00 5403********0250 856709 06/22/2016
MANIACI, MARISS, UNDEFINED L4-5563001297 R 107.98 3717*******6004 197139 06/22/2016
SILVA, TIFFANY, UNDEFINED L4-5563005863 R 60.00 5148********9674 08415Z 06/22/2016
THEO, KELLIE, UNDEFINED L4-5563002850 R 64.00 4815********8434 143169 06/22/2016
ZEGALIA, KATHY, UNDEFINED L4-5563001682 R 54.99 4342********0907 609346 06/22/2016
             
             
             
Totals
Count Card Type Total
     
1 American Express 107.98
2 MasterCard 120.00
3 Visa 197.98
0 Discover 0.00
0 Other 0.00
     
    425.96