08/30/2017
07:20:40
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARYANTS, EVA, UNDEFINED AG-5565112539 R 50.00 4833********0324 020608 08/30/2017
CARLOS, MARIA, UNDEFINED AG-5565103175 R 44.99 4833********9847 030608 08/30/2017
CHAVEZ, MINDY, UNDEFINED AG-5565110906 R 50.00 4342********2886 052318 08/30/2017
FISHMAN, JANET, UNDEFINED AG-15108989 R 43.00 4388********1781 08227C 08/30/2017
JIMENEZ, MICHEL, UNDEFINED AG-5565106800 R 64.00 5121********8433 03050B 08/30/2017
PIZARRO, NICOLE, UNDEFINED AG-5565105188 R 60.00 5178********6369 08601Z 08/30/2017
TIZNADO, MELANI, UNDEFINED AG-5565110527 R 100.00 5403********0269 593697 08/30/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 224.00
4 Visa 187.99
0 Discover 0.00
0 Other 0.00
     
    411.99