09/20/2017
09:45:10
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CAMPOS, CARMEN, UNDEFINED E5-5570002642 R 54.00 4815********8535 123554 09/20/2017
FAHIMI, KIMIYA, UNDEFINED E5-5570014368 R 50.00 4833********6734 023507 09/20/2017
LORCHYAN, JULIA, UNDEFINED E5-5534011017 R 170.00 4815********8679 113252 09/20/2017
MANSOORY, SHARI, UNDEFINED E5-16118760 R 33.00 4815********9645 173752 09/20/2017
SYDORENKO, VICT, UNDEFINED E5-5570014848 R 50.00 5249********7642 603436 09/20/2017
TUNSON, CHARNE, UNDEFINED E5-5570004408 R 164.00 5462********7922 769198 09/20/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 214.00
4 Visa 307.00
0 Discover 0.00
0 Other 0.00
     
    521.00