02/02/2017
07:11:29
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ESQUIVEL, BEATR, UNDEFINED K5-5561006344 R 59.00 4347********6007 090608 02/02/2017
ESQUIVEL, RACHE, UNDEFINED K5-5561006407 R 25.00 4347********6007 090608 02/02/2017
GAOIRUAN, SOCOR, UNDEFINED K5-5561006434 R 25.00 4347********6007 000608 02/02/2017
GOLUEKE, MONIQU, UNDEFINED K5-5561002587 R 60.00 4868********1605 859318 02/02/2017
MYRON, KATHLENE, UNDEFINED K5-5561002340 R 10.00 4100********6229 24351G 02/02/2017
ROSA, JANICE, UNDEFINED K5-5561004062 R 51.00 5409********3747 018369 02/02/2017
ROSSON, STEPHAN, UNDEFINED K5-21000579 R 93.99 5462********2138 983541 02/02/2017
RUIZ, SARAH, UNDEFINED K5-5561006298 R 25.00 4342********0065 000036 02/02/2017
THOMAS, CHARITY, UNDEFINED K5-21003857 R 52.00 5466********7750 08728P 02/02/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 196.99
6 Visa 204.00
0 Discover 0.00
0 Other 0.00
     
    400.99