09/21/2016
07:19:32
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ECKENROD, ANDRE, UNDEFINED MR-5564002912 R 78.99 4789********8104 732383 09/21/2016
GOULD, KRISTINA, UNDEFINED MR-5564009306 R 50.00 4815********8917 140426 09/21/2016
KYRIAKIDIS, ANA, UNDEFINED MR-5564009257 R 85.00 4342********4557 320174 09/21/2016
LIVINGSTON, JIL, UNDEFINED MR-5564001978 R 138.00 3767*******1011 169255 09/21/2016
MOOTHART, SUSAN, UNDEFINED MR-5564004166 R 114.00 4147********0280 01063D 09/21/2016
ROMANO, CARMEN, UNDEFINED MR-5564002511 R 50.00 4347********5507 010208 09/21/2016
SENCAN, NESE, UNDEFINED MR-19004482 R 39.00 5121********2378 02165B 09/21/2016
TIONGCO, JESSIC, UNDEFINED MR-5564009711 R 60.00 5462********4583 180400 09/21/2016
             
             
             
Totals
Count Card Type Total
     
1 American Express 138.00
2 MasterCard 99.00
5 Visa 377.99
0 Discover 0.00
0 Other 0.00
     
    614.99