08/03/2016
07:03:10
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AKKUS, EMINE, UNDEFINED L4-5563002058 R 54.99 5178********7236 00912Z 08/03/2016
ALWEHEIBY, JULI, UNDEFINED L4-5563005885 R 44.00 5462********0767 432893 08/03/2016
BAILEY, TAMMY, UNDEFINED L4-5564002933 R 78.99 4342********0311 323597 08/03/2016
ELMAGHRABI, REH, UNDEFINED L4-17112488 R 39.99 5262********5134 870273 08/03/2016
GONSKY, SHERREE, UNDEFINED L4-5563005052 R 78.00 4815********0541 165209 08/03/2016
GUILLONT, YVETT, UNDEFINED L4-5563002028 R 51.00 4342********4365 322648 08/03/2016
MILLER, SHALINA, UNDEFINED L4-5563003636 R 139.00 4342********7871 424647 08/03/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 138.98
4 Visa 346.99
0 Discover 0.00
0 Other 0.00
     
    485.97