08/13/2014
11:20:02
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAIR, LOIS 8A-490246 3 30.00 4868********5903 551069 08/13/14
ALLAN, JAMES 8A-7424C18995 3 60.00 4815********8863 160288 08/13/14
BENNIS, YAN 8A-7424C17040 3 100.00 5401********8426 04726Z 08/13/14
BYRD, CANDICE 8A-490126 3 30.00 5465********1946 H13881 08/13/14
DRAPER, KELSEY 8A-7424C17937 3 60.00 4154********4331 033033 08/13/14
FRANCO, ESMERALDA 8A-7424C18989 3 30.00 4266********5875 04732B 08/13/14
NWANUO, UZOMA 8A-7424C18990 3 60.00 4217********5236 180987 08/13/14
SMOOKLER, ALISON 8A-492474 3 70.00 4266********6383 032904 08/13/14
VELEZ, DEZEREE 8A-7424C15764 3 30.00 5403********3599 740844 08/13/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 160.00
6 Visa 310.00
0 Discover 0.00
0 Other 0.00
     
    470.00