04/18/2018
06:41:04
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AMIRI, RABIA, UNDEFINED E5-5570009988 R 63.00 4400********5769 00834D 04/18/2018
EZEUKA, CARRIE, UNDEFINED E5-5570014524 R 63.00 4833********4732 033507 04/18/2018
LAZAR, KARIN, UNDEFINED E5-5570016439 R 59.00 4342********8351 049474 04/18/2018
MATA, TULA, UNDEFINED E5-5570016016 R 63.00 5178********3733 066701 04/18/2018
MORADZADEH, MAI, UNDEFINED E5-5570014406 R 44.00 4342********6788 062575 04/18/2018
PLASENCIA, DIAN, UNDEFINED E5-5570016164 R 107.00 4815********5650 113653 04/18/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 63.00
5 Visa 336.00
0 Discover 0.00
0 Other 0.00
     
    399.00