03/30/2018
07:23:35
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DUARTE, LIZBETH, UNDEFINED E5-5570014688 R 50.00 4342********2952 089449 03/21/2018
HOVANISYAN, ANA, UNDEFINED E5-5570014760 R 59.00 4815********6868 155038 03/21/2018
KLECZKOWSKI, LI, UNDEFINED E5-5570014980 R 50.00 4342********2186 027656 03/21/2018
LAGEMANN, DOLOR, UNDEFINED E5-5570005961 R 113.00 4744********6131 155837 03/21/2018
QUAN, MICHELLE, UNDEFINED E5-5570010131 R 50.00 4347********4098 005405 03/21/2018
SACKS, DEBRA, UNDEFINED E5-5570014313 R 41.00 5491********6375 065545 03/21/2018
SCHIEBEL, GERAL, UNDEFINED E5-5534017362 R 39.00 4411********0541 035405 03/21/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 41.00
6 Visa 361.00
0 Discover 0.00
0 Other 0.00
     
    402.00