05/31/2017
13:42:18
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARMSTRONG, JENN, UNDEFINED MR-5564002587 R 36.00 3725*******1001 182250 05/31/2017
DENNIS, MISHA, UNDEFINED MR-5564009503 R 60.00 5178********3302 03217Z 05/31/2017
FLETES, MARGARI, UNDEFINED MR-5564001982 R 54.99 4815********6075 174310 05/31/2017
KILKENNY, CHELS, UNDEFINED MR-5564009230 R 50.00 4342********3631 677617 05/31/2017
KNOX, BRIANNA, UNDEFINED MR-5564000827 R 48.00 4366********8603 009617 05/31/2017
LAZZARO, CINDY, UNDEFINED MR-5564002639 R 60.00 5462********7250 439534 05/31/2017
SCHULTZ, LAURA, UNDEFINED MR-5564002630 R 60.00 5248********9585 031110 05/31/2017
             
             
             
Totals
Count Card Type Total
     
1 American Express 36.00
3 MasterCard 180.00
3 Visa 152.99
0 Discover 0.00
0 Other 0.00
     
    368.99