04/26/2017
06:18:25
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
FILIZ, ISABEL, UNDEFINED H6-5573012341 R 64.99 4400********8865 03184A 04/26/2017
GOODSON, KELLY, UNDEFINED H6-5573001340 R 64.99 5175********3566 150469 04/26/2017
IWAMI-ASAMOTO,, UNDEFINED H6-5573005758 R 89.00 4400********0698 09936A 04/26/2017
PATHAN, AYSHA, UNDEFINED H6-5573011661 R 59.00 5135********0550 730846 04/26/2017
RAM, KIM, UNDEFINED H6-5573004874 R 99.00 4342********3905 056325 04/26/2017
SAAVEDRA, CAROL, UNDEFINED H6-5573012187 R 60.00 4400********2700 02410A 04/26/2017
SPELMAN, KATHRY, UNDEFINED H6-5573005722 R 99.00 4147********7056 01216D 04/26/2017
SPORCK, SUZIE, UNDEFINED H6-5573009939 R 99.00 4815********3369 130671 04/26/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 123.99
6 Visa 510.99
0 Discover 0.00
0 Other 0.00
     
    634.98