01/18/2017
06:58:42
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARCHER, JADE, UNDEFINED E5-5570006725 R 102.00 4815********3877 125629 01/18/2017
ATOORI, NIKKI, UNDEFINED E5-5570010404 R 60.00 4815********2934 175023 01/18/2017
GOODIE, BRIANNA, UNDEFINED E5-5570006885 R 94.98 4306********9372 045252 01/18/2017
JACOBY, JENNIFE, UNDEFINED E5-16100791 R 35.00 4342********4592 993314 01/18/2017
MANSOORY, SHARI, UNDEFINED E5-5565107627 R 33.00 4342********4610 763960 01/18/2017
MIZRAHI, DINA, UNDEFINED E5-5570010394 R 25.00 4411********2809 065207 01/18/2017
WHITEFORD, HEAT, UNDEFINED E5-5570001273 R 51.99 4815********1425 175937 01/18/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
7 Visa 401.97
0 Discover 0.00
0 Other 0.00
     
    401.97