08/30/2017
07:20:40
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BARLAAN, KRISTA, UNDEFINED H6-5573004435 R 49.00 4815********4497 170687 08/30/2017
KAPLAN, MICHELL, UNDEFINED H6-5573011948 R 60.00 5155********5321 04610Z 08/30/2017
SANFORD, BEVERL, UNDEFINED H6-5573015054 R 60.00 4147********9720 04657D 08/30/2017
SANTOS, MARTHA, UNDEFINED H6-5573006345 R 198.00 4465********0579 030976 08/30/2017
SIYAD, YASMIN, UNDEFINED H6-5573015295 R 60.00 4342********1084 721705 08/30/2017
SOLET, CHERISH, UNDEFINED H6-5573004833 R 119.00 4586********6238 H82797 08/30/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 60.00
5 Visa 486.00
0 Discover 0.00
0 Other 0.00
     
    546.00