07/02/2014
07:07:22
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CATANIA, MATTHE, C1-28934 R 24.99 4430********1311 448041 07/02/14
FREELAND, HEATH, C1-28526 R 45.00 4024********7424 073815 07/02/14
GIBSON, ARIEL, C1-28914 R 24.99 4793********8003 537295 07/02/14
JOHNSON, HANIF, C1-28607 R 24.99 5129********9256 885347 07/02/14
KEYS, THOMAS, C1-28619 R 24.99 4305********0661 007432 07/02/14
KHAN, FARAAZ, C1-29029 R 24.99 4793********8498 171722 07/02/14
KHAN, MAAZ, C1-29030 R 24.99 4793********8498 537297 07/02/14
MILTON, CHERESE, C1-28189 R 40.00 4793********0952 573896 07/02/14
ORTIZ, JOSUE, C1-29050 R 24.99 4793********0837 171721 07/02/14
PINCKNEY, SHYAR, C1-29265 R 45.00 4479********1123 000125 07/02/14
TAYLOR, ANDREA, C1-27697 R 40.00 4108********2688 074451 07/02/14
WHITTEKER, GARR, C1-28564 R 24.99 4793********3364 545098 07/02/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 24.99
11 Visa 344.93
0 Discover 0.00
0 Other 0.00
     
    369.92