09/13/2017
07:07:30
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CALABRASE, GINA, UNDEFINED D6-5569015771 R 60.00 4342********8447 076616 09/13/2017
CLELAND, DIANE, UNDEFINED D6-14108646 R 43.00 4427********5230 080308 09/13/2017
HEATHERLY, CAMI, UNDEFINED D6-5569008600 R 50.00 4342********5761 035132 09/13/2017
ISAY, SABRINA, UNDEFINED D6-5569015573 R 60.00 5403********8505 335678 09/13/2017
LANDEEN, JANESS, UNDEFINED D6-5569001883 R 29.99 4155********5479 09821B 09/13/2017
PAPPALAU, AUDRE, UNDEFINED D6-5569008787 R 59.00 5466********2925 18286P 09/13/2017
SULLIVAN, ANDRE, UNDEFINED D6-5569008057 R 60.00 4388********4219 00003D 09/13/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 119.00
5 Visa 242.99
0 Discover 0.00
0 Other 0.00
     
    361.99