08/12/2013
08:23:19
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BERRY, BRANDON 1B-52382 3 29.95 4342********9844 652436 08/12/13
CALDERON, BLANCA 1B-17001 3 19.95 4342********7072 615084 08/12/13
EDWARDS, JONATHON 1B-52392 3 29.95 4493********6240 267000 08/12/13
ESPY, ZACHARY 1B-17011 3 19.95 4342********7955 652434 08/12/13
LOPEZ, JHARUMI 1B-51136 3 29.95 4347********3360 041807 08/12/13
PIERCE, BRITTANY 1B-52202 3 29.95 4266********1498 04452B 08/12/13
RAY, CASSIDY 1B-52227 3 29.95 4473********4017 041814 08/12/13
RUPP, DAKOTA 1B-17017 3 19.95 4492********9521 397976 08/12/13
SINNETT, MICHELLE 1B-52387 3 29.95 4342********9844 105900 08/12/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
9 Visa 239.55
0 Discover 0.00
0 Other 0.00
     
    239.55