06/28/2017
06:54:42
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CENTENO, JEANET, UNDEFINED F6-5571117045 R 60.00 4815********6208 153475 06/28/2017
DIAZ, ERICA, UNDEFINED F6-5571112661 R 60.00 4039********5200 001553 06/28/2017
FRAMMOLINO, ALL, UNDEFINED F6-5565104838 R 50.00 5424********9807 97445P 06/28/2017
KNUTT, RAENA, UNDEFINED F6-5571116272 R 25.00 4510********9782 022631 06/28/2017
MUSNUG, CYNTHIA, UNDEFINED F6-5565110709 R 75.00 4342********0228 862214 06/28/2017
PEREZ, ELIZABET, UNDEFINED F6-5571112690 R 60.00 4833********7992 053707 06/28/2017
PINO, ALLISON, UNDEFINED F6-5571116232 R 50.00 4342********5800 130930 06/28/2017
SAGOCIO, CAITLY, UNDEFINED F6-5571117059 R 60.00 5528********4673 02426E 06/28/2017
WINCHESTER, STE, UNDEFINED F6-5571116339 R 49.99 4342********0045 130948 06/28/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 110.00
7 Visa 379.99
0 Discover 0.00
0 Other 0.00
     
    489.99