04/19/2017
07:03:39
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BARNETT, KATEE, UNDEFINED E5-5570009792 R 50.00 4366********8657 030811 04/19/2017
DAMPF, SARAH, UNDEFINED E5-5570006218 R 50.00 4342********2417 113141 04/19/2017
KHATTAB, NARIMA, UNDEFINED E5-5570005638 R 25.00 5403********0045 898317 04/19/2017
ROSEFSKY, LINDS, UNDEFINED E5-5570006373 R 60.00 4815********3646 195711 04/19/2017
VEGA, KATTY, UNDEFINED E5-5570000329 R 45.00 4100********6142 19909G 04/19/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 25.00
4 Visa 205.00
0 Discover 0.00
0 Other 0.00
     
    230.00