01/04/2017
09:21:02
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BENVENUTI, NOEL, UNDEFINED F6-5571109425 R 59.99 3774*******6396 381004 01/04/2017
DAVTYAN, MARINA, UNDEFINED F6-5571109450 R 44.99 4815********1503 115243 01/04/2017
KELLY, TESTER, UNDEFINED F6-5571117002 R 47.99 4815********8055 135646 01/04/2017
ROSALES, MARCIA, UNDEFINED F6-5571113085 R 83.00 4833********6502 025408 01/04/2017
SIPOTZ, JOYCE, UNDEFINED F6-30000729 R 59.99 4815********6888 105544 01/04/2017
VILLANUEVA, MEL, UNDEFINED F6-5571112366 R 143.00 3712*******5008 101479 01/04/2017
             
             
             
Totals
Count Card Type Total
     
2 American Express 202.99
0 MasterCard 0.00
4 Visa 235.97
0 Discover 0.00
0 Other 0.00
     
    438.96