07/06/2016
07:30:07
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BRYAN, CARMELLA, UNDEFINED MR-19000082 R 44.99 4100********3815 28824D 07/06/2016
BUDGETT, ALYSA, UNDEFINED MR-5564000453 R 50.99 4815********7383 151213 07/06/2016
DAVIS, SAMANTHA, UNDEFINED MR-5564001924 R 54.99 5490********9406 05527Z 07/06/2016
FEILER, SHANNON, UNDEFINED MR-19000831 R 54.99 4431********8516 051124 07/06/2016
GALVEZ, MERCEDE, UNDEFINED MR-5564009224 R 60.00 4347********7062 001208 07/06/2016
THOMAS, TERRI, UNDEFINED MR-10105169 R 44.00 4388********1901 06116C 07/06/2016
TOKHI, MAYRA, UNDEFINED MR-5564005026 R 84.00 4000********3816 884750 07/06/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 54.99
6 Visa 338.97
0 Discover 0.00
0 Other 0.00
     
    393.96