03/03/2017
06:32:11
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ESPINOZA, FATIM, UNDEFINED MR-5564009450 R 50.00 4366********7012 029590 03/03/2017
FINDLATER, MICH, UNDEFINED MR-5564002869 R 51.00 4815********8698 142487 03/03/2017
HERNANDEZ, MAGG, UNDEFINED MR-5564003343 R 52.99 5409********5706 082677 03/03/2017
LUCIDO, MARISSA, UNDEFINED MR-5564009552 R 60.00 5178********8337 05124Z 03/03/2017
MOSS, LYNNE, UNDEFINED MR-5564005237 R 89.00 5403********9759 439502 03/03/2017
OSBORNE, JACQUE, UNDEFINED MR-5564002355 R 48.00 4342********8611 327481 03/03/2017
TEER, MELISSA, UNDEFINED MR-5564004962 R 99.00 4736********3816 022807 03/03/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 201.99
4 Visa 248.00
0 Discover 0.00
0 Other 0.00
     
    449.99