07/06/2016
07:30:07
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUILAR, GINA, UNDEFINED N3-5567003419 R 101.99 4342********9174 865030 07/06/2016
CHAVEZ, CARLOTT, UNDEFINED N3-5567003306 R 92.00 5519********8327 050915 07/06/2016
CRAIG, ANNETTE, UNDEFINED N3-5567002748 R 54.00 5515********9323 051316 07/06/2016
FUNSCH, DESIREE, UNDEFINED N3-5567003544 R 60.00 5178********0368 085986 07/06/2016
IBRAHIM, RANIA, UNDEFINED N3-5567002074 R 54.00 4388********0833 06393D 07/06/2016
MOHAMMAD, ABEER, UNDEFINED N3-5567002511 R 54.99 4426********3724 006771 07/06/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 206.00
3 Visa 210.98
0 Discover 0.00
0 Other 0.00
     
    416.98