03/07/2018
06:43:55
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AZMERY, NEDA, UNDEFINED E5-5570002448 R 44.99 4411********5764 042707 03/07/2018
BAKER, PAMELA, UNDEFINED E5-5570005006 R 154.00 4366********1628 023368 03/07/2018
DIAZ, DJHOANNA, UNDEFINED E5-16112883 R 43.00 4342********5450 032266 03/07/2018
HALSTEAD, LISA, UNDEFINED E5-5570004515 R 81.00 4411********2487 002707 03/07/2018
MORTON, ARLENE, UNDEFINED E5-16114866 R 139.00 4833********9744 062707 03/07/2018
OLIVAS, CAROLYN, UNDEFINED E5-5571111329 R 90.00 4366********1695 027264 03/07/2018
ROSHANGAH, RYAN, UNDEFINED E5-16119061 R 52.00 4266********3003 02197C 03/07/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
7 Visa 603.99
0 Discover 0.00
0 Other 0.00
     
    603.99