03/31/2017
15:18:26
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DELGADO, TESS, UNDEFINED AG-5565109640 R 44.00 4400********8466 01774D 03/29/2017
KARGAR, HENNA, UNDEFINED AG-5565110878 R 45.00 4342********9262 139769 03/29/2017
MEACHAM, JOSIE, UNDEFINED AG-5565110543 R 60.00 4342********9097 250757 03/29/2017
NASSIRI, SHEILA, UNDEFINED AG-5565104054 R 99.00 4833********8640 090708 03/29/2017
RAHEEM, AROOSA, UNDEFINED AG-5565109136 R 60.00 4147********3142 04015C 03/29/2017
RAHEEM, NAZIA, UNDEFINED AG-5565109530 R 60.00 4147********3142 04028C 03/29/2017
TANNIOUS, CHRIS, UNDEFINED AG-5565109206 R 99.00 4465********3576 029168 03/29/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
7 Visa 467.00
0 Discover 0.00
0 Other 0.00
     
    467.00