03/22/2017
07:06:55
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARIDJIAN, MELIN, UNDEFINED F6-5534010754 R 29.00 4342********2550 166008 03/22/2017
GARCIA, VALORIE, UNDEFINED F6-5565104795 R 50.00 4342********4026 033472 03/22/2017
KENNEY, CARMEN, UNDEFINED F6-5571101266 R 47.99 5178********8529 041135 03/22/2017
MARTINEZ, SHENA, UNDEFINED F6-5571117266 R 50.00 4411********0857 055507 03/22/2017
PLASCENCIA, GAB, UNDEFINED F6-5571112584 R 50.00 4833********7992 075507 03/22/2017
POLK, AMELIA, UNDEFINED F6-5565104831 R 60.00 4347********8112 085507 03/22/2017
SOLORIO, SELINA, UNDEFINED F6-5571117240 R 85.00 5175********4019 155051 03/22/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 132.99
5 Visa 239.00
0 Discover 0.00
0 Other 0.00
     
    371.99