04/27/2016
08:52:26
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CASTILLO, VANNE, UNDEFINED TL-5562010883 R 60.00 4342********5374 410703 04/27/2016
HERNANDEZ, SARA, UNDEFINED TL-5562010902 R 50.00 4342********5374 023350 04/27/2016
KEITH, AGNES, UNDEFINED TL-5562009568 R 54.96 4815********5351 155217 04/27/2016
LEMUS, ADEL, UNDEFINED TL-5562007132 R 94.00 4833********0676 005109 04/27/2016
OVSEPIAN, ANI, UNDEFINED TL-5562006910 R 59.00 4060********1301 015109 04/27/2016
SAUNDERS, LOIS, UNDEFINED TL-12604931 R 42.00 5262********4327 987042 04/27/2016
SHAHIJANYAN, RU, UNDEFINED TL-5562010665 R 60.00 4815********0157 155810 04/27/2016
URUETA, BETH, UNDEFINED TL-5571112044 R 64.00 5178********4068 021881 04/27/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 106.00
6 Visa 377.96
0 Discover 0.00
0 Other 0.00
     
    483.96