04/19/2017
07:03:39
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DEVINE, ASHLEY, UNDEFINED G9-5572012766 R 35.00 4833********5455 055207 04/19/2017
HENRY, SUZANNE, UNDEFINED G9-5572002198 R 54.99 4342********5534 114168 04/19/2017
HOPPE, KC KERRY, UNDEFINED G9-5572005701 R 25.00 5466********1270 43202Z 04/19/2017
KHIDIR, SHAHENA, UNDEFINED G9-5572005986 R 50.00 4815********7993 105723 04/19/2017
MCCHRISTY, MAYA, UNDEFINED G9-5572010489 R 119.00 4342********0834 005956 04/19/2017
RIORDAN, LAURIE, UNDEFINED G9-5572010820 R 49.99 4778********3648 459247 04/19/2017
TOLBERT, RAVEN, UNDEFINED G9-5572010596 R 60.00 5575********6232 017537 04/19/2017
VALJIEN, AUTUMN, UNDEFINED G9-5572006666 R 59.00 4736********0836 065207 04/19/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 85.00
6 Visa 367.98
0 Discover 0.00
0 Other 0.00
     
    452.98