04/18/2018
06:41:04
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALADJIAN, KRIST, UNDEFINED B9-5534018155 R 44.00 4833********4205 003407 04/18/2018
CHAVARRIA, ANDR, UNDEFINED B9-5534005755 R 59.00 4815********2769 103644 04/18/2018
CHAVARRIA, CLAU, UNDEFINED B9-5534005735 R 64.00 4815********2769 193549 04/18/2018
ESPOSITO, DONNA, UNDEFINED B9-5534016207 R 64.00 3743*******1454 721252 04/18/2018
JUAREZ, CINDY, UNDEFINED B9-5534011794 R 431.00 5466********2468 96311P 04/18/2018
TERCERO, MELISS, UNDEFINED B9-5534003498 R 126.00 4039********4120 000528 04/18/2018
URBANSKI, ALIA, UNDEFINED B9-30004953 R 124.99 4342********9801 078028 04/18/2018
             
             
             
Totals
Count Card Type Total
     
1 American Express 64.00
1 MasterCard 431.00
5 Visa 417.99
0 Discover 0.00
0 Other 0.00
     
    912.99