02/16/2017
08:27:08
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALZUBEIR, SAMEE, UNDEFINED G9-5572004488 R 25.00 4342********7800 286091 02/16/2017
ARAUJO, ASHLEY, UNDEFINED G9-5572007227 R 50.00 4815********8301 100721 02/16/2017
ARGUETA, DARLIN, UNDEFINED G9-5572007303 R 60.00 4465********7236 016384 02/16/2017
DOLGORSUREN, DA, UNDEFINED G9-5572003512 R 49.99 4815********6149 190724 02/16/2017
LAFITTE, ILEITA, UNDEFINED G9-5572010081 R 114.00 4494********1360 285835 02/16/2017
LERCH, BAILEY, UNDEFINED G9-5572010390 R 60.00 4475********2681 071263 02/16/2017
RAMOS, DENISE, UNDEFINED G9-5572007258 R 60.00 4815********3912 150528 02/16/2017
RANDOLPH, TRACY, UNDEFINED G9-5572010160 R 20.80 4494********1355 669718 02/16/2017
SANCHEZ, GRACIE, UNDEFINED G9-5572006157 R 59.99 4388********5963 06582D 02/16/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
9 Visa 499.78
0 Discover 0.00
0 Other 0.00
     
    499.78