07/05/2017
06:55:43
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BLACK, MONICA, UNDEFINED G9-5572012469 R 154.00 3798*******1005 155143 07/05/2017
CATUNGAL, JULIE, UNDEFINED G9-5572011957 R 59.00 4815********0190 124871 07/05/2017
CONDA, GRACE, UNDEFINED G9-5572012689 R 60.00 5575********5502 017256 07/05/2017
GAMEZ, JENNIFER, UNDEFINED G9-5572006507 R 114.00 4815********7250 184573 07/05/2017
HANVEY, KINDELL, UNDEFINED G9-5572005875 R 55.00 4586********3077 H70304 07/05/2017
LIEN, HEIDI, UNDEFINED G9-5572005829 R 54.99 5466********4769 09821P 07/05/2017
PRATT, SHAMIKA, UNDEFINED G9-5572009704 R 60.00 4306********3511 81829L 07/05/2017
RICCI, LISA, UNDEFINED G9-5572012516 R 59.00 4888********7769 05742B 07/05/2017
             
             
             
Totals
Count Card Type Total
     
1 American Express 154.00
2 MasterCard 114.99
5 Visa 347.00
0 Discover 0.00
0 Other 0.00
     
    615.99