08/30/2017
07:20:40
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
COHEN, SARAH, UNDEFINED B9-5534004284 R 49.99 4815********1470 100560 08/30/2017
ELLIOTT, BRIDGE, UNDEFINED B9-5534011114 R 60.00 5378********8750 09131Z 08/30/2017
JOHNSON, AMANDA, UNDEFINED B9-5534011821 R 60.00 4815********9076 170063 08/30/2017
KARAPETYAN, SYU, UNDEFINED B9-5534010380 R 60.00 5243********6056 03088Z 08/30/2017
MIDDLEKAUFF, HE, UNDEFINED B9-5534010854 R 60.00 5178********6932 034912 08/30/2017
PEREZ, PRISCILL, UNDEFINED B9-5534004153 R 60.00 4342********7469 047092 08/30/2017
ROBINSON, ANITA, UNDEFINED B9-5534010904 R 60.00 5119********8383 14915B 08/30/2017
SPARAGNA, DANIE, UNDEFINED B9-5534006362 R 54.00 5178********5767 034931 08/30/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
5 MasterCard 294.00
3 Visa 169.99
0 Discover 0.00
0 Other 0.00
     
    463.99