04/05/2017
07:37:11
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AFREDI, HAFESA, UNDEFINED E5-5569005155 R 51.00 4833********4413 021007 04/05/2017
MAC MILLAN, MAR, UNDEFINED E5-5570007026 R 157.00 4342********6409 726954 04/05/2017
MAGGIO, SAMANTH, UNDEFINED E5-5570002751 R 59.99 4833********3103 011107 04/05/2017
MEDINA, AMANDA, UNDEFINED E5-5570004261 R 60.00 4342********4702 593423 04/05/2017
MIHALOVICH, AMA, UNDEFINED E5-5570006216 R 59.00 4342********5077 672759 04/05/2017
MUTTER, EVELYN, UNDEFINED E5-5570009951 R 85.00 4833********3450 031107 04/05/2017
SEGOVIA, SANDY, UNDEFINED E5-5570010046 R 110.00 4815********8355 141619 04/05/2017
VENTURA, YASMIN, UNDEFINED E5-5570003778 R 49.99 5443********1878 005292 04/05/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 49.99
7 Visa 581.99
0 Discover 0.00
0 Other 0.00
     
    631.98