06/04/2014
08:24:43
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AQUINO, NICO, Y8-C105244 R 32.99 5262********7002 414380 06/04/14
GREENFIELD, TRE, Y8-C106569 R 33.49 5262********0471 631286 06/04/14
MEJIA, DANIEL, Y8-C105162 R 33.49 4430********3779 466942 06/04/14
NIGHTINGALE, CA, Y8-C101411 R 34.99 5461********5673 073459 06/04/14
SPRIGGS, DENNIS, Y8-C103795 R 29.99 4430********5137 466871 06/04/14
SYSAK, MATTHEW, Y8-C106420 R 23.49 4430********0014 432739 06/04/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 101.47
3 Visa 86.97
0 Discover 0.00
0 Other 0.00
     
    188.44