09/20/2017
09:45:10
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BELL, ELIANA, UNDEFINED F6-5571116457 R 50.00 4000********6607 725563 09/20/2017
BJORNSSON, BRIE, UNDEFINED F6-5571116582 R 85.00 4833********0366 003507 09/20/2017
GILSON, LOREN, UNDEFINED F6-5571117389 R 50.00 4347********4964 053507 09/20/2017
HAMILTON, VALIS, UNDEFINED F6-5571117558 R 39.00 5409********0482 061139 09/20/2017
HARLAN, KATHY, UNDEFINED F6-5571116392 R 35.00 5155********9216 06714Z 09/20/2017
HATTORI, SUZANN, UNDEFINED F6-5571111612 R 85.00 4270********5211 020294 09/20/2017
MOORE, MADISON, UNDEFINED F6-5571112083 R 50.00 5178********9575 061166 09/20/2017
PALOMINOS, ROSA, UNDEFINED F6-5571117287 R 50.00 5198********2458 603452 09/20/2017
URIBE, EILEEN, UNDEFINED F6-5571117201 R 91.99 4179********5921 600263 09/20/2017
WEBSTER, DAISY, UNDEFINED F6-5571117036 R 110.00 4833********3399 083607 09/20/2017
WHITE, MISTYE, UNDEFINED F6-571116503 R 50.00 5178********9575 048187 09/20/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
5 MasterCard 224.00
6 Visa 471.99
0 Discover 0.00
0 Other 0.00
     
    695.99