06/29/2016
06:57:25
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DIXIT, SUDHA, UNDEFINED MR-5564004988 R 69.00 5424********5716 97134P 06/29/2016
FLETES, MARGARI, UNDEFINED MR-5564001982 R 49.99 4815********6075 105909 06/29/2016
HARMON, JESSICA, UNDEFINED MR-5564002837 R 44.99 4342********8228 350058 06/29/2016
HARMON, SHARON, UNDEFINED MR-5564003308 R 44.00 4342********8228 217930 06/29/2016
HERZOG, LEAH, UNDEFINED MR-5564002775 R 54.00 4342********5444 219582 06/29/2016
LANGGLE, LINDA, UNDEFINED MR-5564000244 R 59.00 5178********5511 010609 06/29/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 128.00
4 Visa 192.98
0 Discover 0.00
0 Other 0.00
     
    320.98