09/20/2017
09:45:10
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AMIRVAND, SORAY, UNDEFINED L4-5563013989 R 50.00 4833********2164 083607 09/20/2017
BAZARA, SAFA, UNDEFINED L4-5563004758 R 134.00 4266********2820 09730B 09/20/2017
BLEECKER, CAROL, UNDEFINED L4-5563013342 R 95.00 4347********8873 073607 09/20/2017
GREEN, MEGAN, UNDEFINED L4-5563013085 R 50.00 4342********1580 053228 09/20/2017
GUTIERREZ, CYNT, UNDEFINED L4-5563009763 R 35.00 4833********3531 013707 09/20/2017
MEANS, LORRIE, UNDEFINED L4-5563003488 R 49.00 4705********7837 020361 09/20/2017
TAMILLO, JENNIF, UNDEFINED L4-5563013987 R 50.00 4682********7585 826543 09/20/2017
TARAKJI, MARWA, UNDEFINED L4-5563006569 R 39.99 4815********6762 193378 09/20/2017
YU, SHOONY, UNDEFINED L4-5563003174 R 39.00 4815********8583 103877 09/20/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
9 Visa 541.99
0 Discover 0.00
0 Other 0.00
     
    541.99