03/31/2017
15:18:26
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CABRERA, NEFIS, UNDEFINED G9-5572006316 R 100.00 4342********2740 151349 03/29/2017
CAVORETTO, SUSA, UNDEFINED G9-5572000513 R 49.99 4815********7784 110897 03/29/2017
HERNANDEZ, ANA, UNDEFINED G9-5572006969 R 49.00 4342********7971 329776 03/29/2017
MOHSIN, REEM, UNDEFINED G9-5572010253 R 59.00 4862********8715 07357A 03/29/2017
OBAD, LATIFA, UNDEFINED G9-5572010236 R 64.00 4862********8715 07431A 03/29/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
5 Visa 321.99
0 Discover 0.00
0 Other 0.00
     
    321.99