06/22/2016
07:37:25
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALKHLALI, LARA, UNDEFINED N3-5563002877 R 52.00 4815********5019 103364 06/22/2016
LEBLANC, CASSAN, UNDEFINED N3-18106816 R 198.00 3717*******1016 111420 06/22/2016
MARTINEZ, VANIA, UNDEFINED N3-5567005056 R 81.00 4266********2397 08843B 06/22/2016
MEJIA, MELISSA, UNDEFINED N3-5567005463 R 44.00 5462********7575 576355 06/22/2016
SHAW, SUSAN, UNDEFINED N3-5567003199 R 144.99 3713*******3028 104411 06/22/2016
             
             
             
Totals
Count Card Type Total
     
2 American Express 342.99
1 MasterCard 44.00
2 Visa 133.00
0 Discover 0.00
0 Other 0.00
     
    519.99