11/29/2017
06:57:25
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BAUMAN, KATIE, UNDEFINED MR-5564002695 R 60.00 4479********8589 029186 11/29/2017
CARMAN, VERONIC, UNDEFINED MR-5564009009 R 120.00 4259********3883 027116 11/29/2017
EBADI, ZOLEIKHA, UNDEFINED MR-5564013245 R 89.00 4342********8897 084631 11/29/2017
FAST, EVA, UNDEFINED MR-5564013439 R 50.00 4815********8909 195757 11/29/2017
GOREN, KATHERIN, UNDEFINED MR-5564013422 R 50.00 4400********8170 06755B 11/29/2017
HIRSCH, GABRIEL, UNDEFINED MR-5564013204 R 49.99 4400********1147 02212D 11/29/2017
MURDY, CECILIA, UNDEFINED MR-19004626 R 99.00 4815********5392 185052 11/29/2017
WHEELER, RHONDA, UNDEFINED MR-5564004125 R 342.00 4815********4467 165050 11/29/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
8 Visa 859.99
0 Discover 0.00
0 Other 0.00
     
    859.99