09/20/2017
09:45:10
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
FORERO, ALEXAND, UNDEFINED D6-5569008861 R 65.00 4266********6140 05278B 09/20/2017
GROW, HEATHER, UNDEFINED D6-5569011900 R 110.00 4120********2789 020452 09/20/2017
HOSSINI, JORDAN, UNDEFINED D6-5569015129 R 110.00 5573********7785 43548B 09/20/2017
JUBIN, MARGAUX, UNDEFINED D6-5569015511 R 50.00 4147********4219 020543 09/20/2017
LURIE, MELISSA, UNDEFINED D6-5569015616 R 50.00 4313********3298 06615A 09/20/2017
PRESTON, KATHLE, UNDEFINED D6-5569009153 R 60.00 4342********7858 063723 09/20/2017
REGALADOSELLERS, UNDEFINED D6-5569008884 R 39.00 4342********9211 053545 09/20/2017
SCOTT-RAMIREZ,, UNDEFINED D6-5569015301 R 50.00 4815********2738 123955 09/20/2017
WILSON, SUMMIR, UNDEFINED D6-5569012734 R 50.00 4815********8667 143558 09/20/2017
ZIMMERMAN, GENE, UNDEFINED D6-5569007401 R 50.00 4800********6352 01309A 09/20/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 110.00
9 Visa 524.00
0 Discover 0.00
0 Other 0.00
     
    634.00