09/21/2016
07:19:32
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CARACHURE, LUCI, UNDEFINED N3-5567007615 R 50.00 5462********0611 180553 09/21/2016
CASTELLON, JODI, UNDEFINED N3-5560000870 R 39.99 4427********2857 070208 09/21/2016
DIXON, CHRISTIN, UNDEFINED N3-5567003003 R 75.00 4833********2566 070208 09/21/2016
DOOLING, SHAENA, UNDEFINED N3-5567002756 R 44.00 5409********6651 044709 09/21/2016
GOODMAN, TERRY, UNDEFINED N3-5567008285 R 35.00 5462********5795 180324 09/21/2016
MALEKI, CAROL, UNDEFINED N3-5567008109 R 84.00 5466********5038 02138B 09/21/2016
MEJIA, ADRIANA, UNDEFINED N3-5567007734 R 50.00 5462********3401 180556 09/21/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
5 MasterCard 263.00
2 Visa 114.99
0 Discover 0.00
0 Other 0.00
     
    377.99