06/07/2017
06:48:12
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AMBARTSUMYAN, L, UNDEFINED B9-553400488 R 41.99 4346********7080 552472 06/07/2017
CALLOWAY, CARLY, UNDEFINED B9-5534003494 R 60.00 4342********4991 830451 06/07/2017
CALLOWAY, ELOIS, UNDEFINED B9-5534003455 R 50.00 4342********4991 862195 06/07/2017
HINES, MISCHA, UNDEFINED B9-5534003880 R 60.00 4815********5087 143596 06/07/2017
MINASSIAN, JULI, UNDEFINED B9-5534003727 R 57.00 4833********6600 083907 06/07/2017
QUINN, INGRID, UNDEFINED B9-5534003709 R 60.00 4311********7321 007780 06/07/2017
SOLAKHYAN, GAYA, UNDEFINED B9-5534009127 R 50.00 4400********0849 09082A 06/07/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
7 Visa 378.99
0 Discover 0.00
0 Other 0.00
     
    378.99