03/16/2017
09:03:05
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GRIGORYAN, IZAB, UNDEFINED B9-5534009803 R 50.00 4815********3712 105843 03/16/2017
HIGHTOWER, ERIC, UNDEFINED B9-5534010796 R 50.00 4789********4979 875272 03/16/2017
MOURADIAN, MAYA, UNDEFINED B9-5534009989 R 95.00 5178********2672 03039Z 03/16/2017
WORTH, GIGI, UNDEFINED B9-5534010736 R 95.00 5403********3203 746122 03/16/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 190.00
2 Visa 100.00
0 Discover 0.00
0 Other 0.00
     
    290.00