08/16/2017
06:50:52
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BURDINE, KATELY, UNDEFINED AG-5565112241 R 60.00 4347********5757 063807 08/16/2017
CARRASCO, CLAUD, UNDEFINED AG-5565104560 R 60.00 4815********5969 123080 08/16/2017
FELIX, MAYRA, UNDEFINED AG-5565112952 R 60.00 4251********2557 016317 08/16/2017
GARCIA, DENEB, UNDEFINED AG-5565109378 R 60.00 4815********9081 143285 08/16/2017
KOUZOUIAN, KRIS, UNDEFINED AG-5565112903 R 59.99 4640********6549 05609D 08/16/2017
POLADIAN, MARIA, UNDEFINED AG-5565110546 R 60.00 5403********0358 152435 08/16/2017
RAMIREZ, ELIZAB, UNDEFINED AG-5565110994 R 50.00 4815********7631 103288 08/16/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 60.00
6 Visa 349.99
0 Discover 0.00
0 Other 0.00
     
    409.99