05/03/2017
06:24:33
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BRITTON, LISA, UNDEFINED B9-5534009982 R 154.00 4342********0755 671613 05/03/2017
CASHIO, CHRISTI, UNDEFINED B9-5534003603 R 51.99 4474********9172 041859 05/03/2017
DIANTONIO, SOPH, UNDEFINED B9-5534005803 R 49.00 4060********6260 091907 05/03/2017
FISHMAN, LISA, UNDEFINED B9-5534009546 R 25.00 4342********7233 621108 05/03/2017
FRANCKS, CREE, UNDEFINED B9-5534006297 R 47.99 4815********7465 101991 05/03/2017
GALEANO, DAIREE, UNDEFINED B9-5534009838 R 74.00 4465********0984 003622 05/03/2017
GEVDZHYAN, ANI, UNDEFINED B9-553405400 R 60.00 4815********8187 161195 05/03/2017
KESHISHYAN, ERI, UNDEFINED B9-30001320 R 44.00 4411********6070 032007 05/03/2017
SMITH, MARIEME, UNDEFINED B9-5534010987 R 59.00 5403********0534 294156 05/03/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 59.00
8 Visa 505.98
0 Discover 0.00
0 Other 0.00
     
    564.98