03/16/2017
09:03:07
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GRIGSBY, RAINA, UNDEFINED H6-5573012223 R 95.00 4342********7294 262190 03/16/2017
JAMES, SARAH, UNDEFINED H6-5573010075 R 149.00 4644********7955 122216 03/16/2017
RUIZ, CYNTHIA, UNDEFINED H6-5573007449 R 50.00 4815********2644 195164 03/16/2017
SADEMAN, LESLIE, UNDEFINED H6-5573003816 R 44.99 4586********5757 H90198 03/16/2017
TEODORO, KIMBER, UNDEFINED H6-5573004377 R 60.00 4815********8708 105364 03/16/2017
WHITTAKER, WEND, UNDEFINED H6-5573000671 R 49.99 4342********4187 226909 03/16/2017
YOUSUF, ISMAHAN, UNDEFINED H6-5573011032 R 39.00 4833********8002 095609 03/16/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
7 Visa 487.98
0 Discover 0.00
0 Other 0.00
     
    487.98