10/20/2016
06:35:16
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CABERTE, MARIE, UNDEFINED L4-5567007273 R 42.00 4815********8414 134470 10/19/2016
DENISCO, ALYSSA, UNDEFINED L4-5563006604 R 85.00 4815********3713 154274 10/19/2016
EANNIN, KYLIE, UNDEFINED L4-5563005196 R 60.00 4815********1208 114078 10/19/2016
HABIBEH, JUMANA, UNDEFINED L4-5563005937 R 44.99 4342********5966 427239 10/19/2016
YOUNG, RASHEL, UNDEFINED L4-5563009114 R 60.00 4758********6038 044658 10/19/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
5 Visa 291.99
0 Discover 0.00
0 Other 0.00
     
    291.99