07/14/2014
09:10:17
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAIR, LOIS 8A-490246 3 30.00 4868********5903 565079 07/14/14
BENNIS, YAN 8A-7424C17040 3 100.00 5401********8426 09301Z 07/14/14
DRAPER, KELSEY 8A-7424C17937 3 60.00 4154********4331 025722 07/14/14
FRANCO, ESMERALDA 8A-7424C18989 3 30.00 4266********5875 09302B 07/14/14
NWANUO, UZOMA 8A-7424C18990 3 60.00 4217********5236 180162 07/14/14
SANTOYO, DIANA 8A-7424C17945 3 50.00 5466********6663 T0786B 07/14/14
SMOOKLER, ALISON 8A-492474 3 70.00 4266********6383 025604 07/14/14
VELEZ, DEZEREE 8A-7424C15764 3 30.00 5403********3599 671730 07/14/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 180.00
5 Visa 250.00
0 Discover 0.00
0 Other 0.00
     
    430.00