05/03/2017
06:24:33
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BECKER, KRISTIN, UNDEFINED AG-5565110431 R 50.00 4815********5775 141090 05/03/2017
BELMONTE, ISABE, UNDEFINED AG-5565105195 R 50.00 5518********0849 041915 05/03/2017
CURRIER, HAYLEY, UNDEFINED AG-5565112259 R 10.00 4206********2075 510288 05/03/2017
DUENAS, FIDELA, UNDEFINED AG-5565110935 R 60.00 5175********2792 121097 05/03/2017
EL MEJJAD, FATI, UNDEFINED AG-5565110230 R 55.00 4342********9584 722985 05/03/2017
HUSSEIN, SABAH, UNDEFINED AG-5565110662 R 59.99 4342********2725 644405 05/03/2017
JENSEN, LORRAIN, UNDEFINED AG-5565110556 R 60.00 4342********6221 610726 05/03/2017
MARTIN, MONICA, UNDEFINED AG-5565109872 R 89.00 4366********6759 017398 05/03/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 110.00
6 Visa 323.99
0 Discover 0.00
0 Other 0.00
     
    433.99