06/16/2014
08:31:14
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDERSON, MELISSA Y6-M0485 2 29.23 4147********5605 05377C 06/16/2014
BORJON, DEYANIRA Y6-M0393A 2 29.23 5516********6577 083069 06/16/2014
BULLARD, LOULOU Y6-M0643 2 29.23 5516********8452 036185 06/16/2014
COOK, MICHELLE Y6-M0181 2 29.23 4159********4903 074100 06/16/2014
DREW, BRANDON Y6-M0627 2 83.35 5244********3645 023512 06/16/2014
ELLIS, STEFFANI Y6-SE70629 2 27.06 4640********9414 05371B 06/16/2014
RAULSTON, JAMES Y6-M0656 2 29.23 4744********8489 143358 06/16/2014
RODRIGUEZ, DANIEL Y6-M0373 2 35.71 4492********5590 602446 06/16/2014
ZMESKAL, TOMMY Y6-M0340 2 68.20 4101********2007 233488 06/16/2014
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 141.81
6 Visa 218.66
0 Discover 0.00
0 Other 0.00
     
    360.47