06/28/2017
06:54:42
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUILAR, ANGELI, UNDEFINED B9-5534011054 R 60.00 4833********1983 083607 06/28/2017
ATOYAN, CHRISTI, UNDEFINED B9-5534009071 R 15.00 5403********3927 063649 06/28/2017
BENSHUSHAN, MAZ, UNDEFINED B9-30002127 R 86.00 4400********1815 02588B 06/28/2017
CHAVARRIA, CLAU, UNDEFINED B9-5534005735 R 49.00 4342********3344 794253 06/28/2017
KAZANCHYAN, DIA, UNDEFINED B9-5534009292 R 59.00 4317********4419 730869 06/28/2017
KURIAKOSE, ELIZ, UNDEFINED B9-30006126 R 51.99 4833********2732 083607 06/28/2017
SCHETRITT, NATA, UNDEFINED B9-5534010711 R 51.00 4342********0409 965218 06/28/2017
SWEENIE, SHANNO, UNDEFINED B9-5534009566 R 45.00 4250********2623 082444 06/28/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 15.00
7 Visa 401.99
0 Discover 0.00
0 Other 0.00
     
    416.99