12/20/2017
06:36:11
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARDALAN, SHABNA, UNDEFINED D6-5569015469 R 60.00 4815********6090 182095 12/20/2017
BARKER, AMY, UNDEFINED D6-5569005782 R 64.00 6011********2524 02036P 12/20/2017
GOSS, SARA, UNDEFINED D6-5569015907 R 59.00 4342********7826 066434 12/20/2017
GRIESS, LYNNE, UNDEFINED D6-5569008886 R 60.00 5466********9932 46483P 12/20/2017
LURIE, MELISSA, UNDEFINED D6-5569015616 R 50.00 4313********3298 04268A 12/20/2017
LYMAN, LAUREL, UNDEFINED D6-5569011876 R 50.00 4342********2082 060791 12/20/2017
NOJOUKI, LEILA, UNDEFINED D6-5569001810 R 50.00 4815********6090 192499 12/20/2017
NOJOUKI, RAANA, UNDEFINED D6-5569008520 R 50.00 4815********6090 192499 12/20/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 60.00
6 Visa 319.00
1 Discover 64.00
0 Other 0.00
     
    443.00