01/04/2017
09:21:01
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GROSS, CARMEN, UNDEFINED E5-5570003639 R 59.99 5332********4534 I8D5TW 01/04/2017
MURADIAN, GAYAN, UNDEFINED E5-5570003944 R 50.99 4815********8424 175946 01/04/2017
RUBEL, YANA, UNDEFINED E5-5570006901 R 45.00 5466********2437 08787W 01/04/2017
SHEA, CHERIYLN, UNDEFINED E5-5570005583 R 119.00 4400********2783 08915B 01/04/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 104.99
2 Visa 169.99
0 Discover 0.00
0 Other 0.00
     
    274.98