01/03/2018
07:27:58
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CHAVARRIA, LESL, UNDEFINED B9-5534010648 R 60.00 4479********5248 003074 01/03/2018
ELMOULA, FATIMA, UNDEFINED B9-5534010093 R 53.00 4833********8030 032008 01/03/2018
FYFFE, CHRISTIN, UNDEFINED B9-5534011363 R 60.00 4342********4903 028447 01/03/2018
GABRIELIAN, ARS, UNDEFINED B9-5534010403 R 63.00 4342********2178 033696 01/03/2018
GARNER, SHEKINA, UNDEFINED B9-5534011795 R 63.00 4833********6321 062008 01/03/2018
GASPARYAN, ANNA, UNDEFINED B9-5534016059 R 52.99 5424********5997 42247T 01/03/2018
GONZALEZ, CATHY, UNDEFINED B9-5534011382 R 180.00 4815********7362 172302 01/03/2018
MARGARYAN, RUZA, UNDEFINED B9-30009945 R 59.96 5409********9941 029370 01/03/2018
RIOS, STEPHANIE, UNDEFINED B9-5534006342 R 53.00 4833********8358 002108 01/03/2018
TINKLER, AMANDA, UNDEFINED B9-5534006290 R 64.00 4815********0046 162518 01/03/2018
TURNBULL, COURT, UNDEFINED B9-5534016325 R 64.00 4347********4450 032108 01/03/2018
ZILBERMAN, LILA, UNDEFINED B9-5534003747 R 64.00 4427********2245 042108 01/03/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 112.95
10 Visa 724.00
0 Discover 0.00
0 Other 0.00
     
    836.95