09/13/2017
07:07:30
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BECK, RONI, UNDEFINED E5-5570014738 R 60.00 4815********9631 190837 09/13/2017
DE LA PENA, TAY, UNDEFINED E5-5570009726 R 60.00 5403********6547 795925 09/13/2017
GILMORE, CARRIE, UNDEFINED E5-5570000789 R 59.99 5262********5073 441318 09/13/2017
HAYES, KRISTEN, UNDEFINED E5-5570004575 R 60.00 3767*******1018 182341 09/13/2017
HEIDARI, VENOUS, UNDEFINED E5-5570009926 R 60.00 4833********8547 060308 09/13/2017
LOURETTE, ALICI, UNDEFINED E5-5570005947 R 60.00 5403********6941 471481 09/13/2017
MARZBAN, MONA, UNDEFINED E5-5570005131 R 56.00 4815********1487 150636 09/13/2017
RINGOLD, ALYSSA, UNDEFINED E5-5570006974 R 59.00 4400********7943 03140B 09/13/2017
             
             
             
Totals
Count Card Type Total
     
1 American Express 60.00
3 MasterCard 179.99
4 Visa 235.00
0 Discover 0.00
0 Other 0.00
     
    474.99