02/16/2017
08:27:08
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABED, ALENA, UNDEFINED AG-5570006341 R 51.99 4266********1996 00681B 02/16/2017
ABED, NADIA, UNDEFINED AG-15111095 R 59.99 4266********1996 00698B 02/16/2017
CAMPBELL, TAMMI, UNDEFINED AG-5565101672 R 108.96 3728*******6028 101427 02/16/2017
DANACIYAN, MARY, UNDEFINED AG-5565104598 R 352.00 5178********7093 00829B 02/16/2017
ELLISON, LACEY, UNDEFINED AG-5565110072 R 59.00 4342********2327 288304 02/16/2017
JIMENEZ, VALERI, UNDEFINED AG-5565110439 R 50.00 4266********0736 00876B 02/16/2017
LAV, JULIE, UNDEFINED AG-5565110292 R 60.00 4342********2770 317561 02/16/2017
SANTOYO, ALEJAN, UNDEFINED AG-5565109395 R 50.00 4736********9986 050008 02/16/2017
TELLEZ, CYNTHIA, UNDEFINED AG-5565105445 R 60.00 4342********9278 381611 02/16/2017
             
             
             
Totals
Count Card Type Total
     
1 American Express 108.96
1 MasterCard 352.00
7 Visa 390.98
0 Discover 0.00
0 Other 0.00
     
    851.94