12/27/2017
07:20:53
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CARCAMO, LIANA, UNDEFINED E5-5570000539 R 135.00 4211********0915 06756B 12/27/2017
HAZARIAN, CAROL, UNDEFINED E5-5570004977 R 60.00 4815********5947 121222 12/27/2017
ISRAILY, CHAYA, UNDEFINED E5-5570003964 R 49.00 4347********6453 011208 12/27/2017
LOPEZ, JULIE, UNDEFINED E5-5570004700 R 50.00 4465********3193 027129 12/27/2017
MOHTADI, FATIMA, UNDEFINED E5-5570006355 R 54.00 4060********4310 051208 12/27/2017
SAGASTUME, CORI, UNDEFINED E5-5570015017 R 50.00 4492********3377 071247 12/27/2017
SALAZAR, NELLY, UNDEFINED E5-5570010250 R 59.00 4815********6705 171928 12/27/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
7 Visa 457.00
0 Discover 0.00
0 Other 0.00
     
    457.00