11/16/2017
16:12:22
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CASTRO, CYNDI EF-10523 5 39.00 4636********9310 041009 11/16/2017
FORTIS, LYNNETTE EF-10277 5 69.00 4037********4841 616101 11/16/2017
GISSANE, PAUL EF-10492 5 69.00 4833********2490 021017 11/16/2017
HERNANDEZ, SHEYENNE EF-10537 5 49.00 4636********9310 041011 11/16/2017
LOPEZ, RAYNALDO EF-10494 5 25.00 4733********3878 029485 11/16/2017
MACHADO, CHRISTINA EF-10503 5 49.00 5178********3726 90304Z 11/16/2017
MOUNTAN, KAREN EF-10273 5 69.00 4400********5892 08620D 11/16/2017
MURILLO, MARK EF-10519 5 29.00 4833********1364 091017 11/16/2017
NEGRETTE, TIANNA EF-10495 5 25.00 4733********3878 611129 11/16/2017
REYBURN, TERRY EF-10506 5 49.00 3767*******3009 167743 11/16/2017
ROSEBERG, GALE EF-10305 5 25.00 4259********1943 081861 11/16/2017
SMITH, AUSTEN EF-10526 5 39.00 4342********6914 007398 11/16/2017
WAID, JOSEPH EF-10514 5 29.00 4147********6754 00365D 11/16/2017
             
             
             
Totals
Count Card Type Total
     
1 American Express 49.00
1 MasterCard 49.00
11 Visa 467.00
0 Discover 0.00
0 Other 0.00
     
    565.00