02/22/2017
06:50:19
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CALVO, TINA, UNDEFINED G9-5572009728 R 99.00 4800********2719 07483A 02/22/2017
CORREA CORTES,, UNDEFINED G9-5572010389 R 60.00 4342********6175 688521 02/22/2017
DELOS SANTOS, A, UNDEFINED G9-5572010256 R 59.00 4833********9298 094207 02/22/2017
FARRUGGIO, CATA, UNDEFINED G9-5572010834 R 89.00 4815********9847 144128 02/22/2017
GAVINS, ROSHAWN, UNDEFINED G9-5572010416 R 25.00 4815********2338 164820 02/22/2017
GUZMAN, NATALIE, UNDEFINED G9-5572011810 R 100.00 4833********5899 024207 02/22/2017
MAHNKE, KATHLEE, UNDEFINED G9-5572006953 R 119.00 4494********9012 364611 02/22/2017
POWELL, KATHLEE, UNDEFINED G9-5572006233 R 59.00 4815********9698 104026 02/22/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
8 Visa 610.00
0 Discover 0.00
0 Other 0.00
     
    610.00