03/03/2017
06:32:11
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BOWLESBRUNELLI,, UNDEFINED N3-18101763 R 48.00 4460********9343 163170 03/03/2017
HARDER, AMY, UNDEFINED N3-5560001038 R 48.00 4100********1335 90349D 03/03/2017
JAIME, KRISTINA, UNDEFINED N3-5567007378 R 60.00 5462********1565 238838 03/03/2017
JIMENEZ, ANGIE, UNDEFINED N3-5567007295 R 60.00 4682********1066 949919 03/03/2017
ORTA, MARISA, UNDEFINED N3-5567008060 R 89.00 4264********8676 02525D 03/03/2017
OWENS, KEYANA, UNDEFINED N3-5567011751 R 60.00 4000********3335 699481 03/03/2017
PELTZER, BETH, UNDEFINED N3-5567005184 R 89.00 4695********3999 05502A 03/03/2017
SOLOMON, AMERAH, UNDEFINED N3-5567011285 R 50.00 4342********3516 360411 03/03/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 60.00
7 Visa 444.00
0 Discover 0.00
0 Other 0.00
     
    504.00