03/16/2017
09:03:05
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AFABLE, CAMILLE, UNDEFINED E5-5570007433 R 39.00 4868********0401 010311 03/16/2017
BERMUDEZ, IRMA, UNDEFINED E5-5570010203 R 50.00 5403********7264 874529 03/16/2017
HIRSCH, CINDY, UNDEFINED E5-5570005928 R 24.00 4833********6144 075509 03/16/2017
HOSSINE, MARZII, UNDEFINED E5-5570007191 R 59.00 4342********8894 570952 03/16/2017
NICHOLSON, JULI, UNDEFINED E5-5570004979 R 39.00 4833********4323 095509 03/16/2017
ROSEFSKY, LINDS, UNDEFINED E5-5570006373 R 60.00 4815********3646 145651 03/16/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 50.00
5 Visa 221.00
0 Discover 0.00
0 Other 0.00
     
    271.00