09/10/2014
12:46:17
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGHAMIRI, JORDAN Y8-C106679 2 376.00 3772*******3004 120447 09/10/14
ANDREADIS, STEVEN Y8-C101753 2 376.00 4147********7980 06723C 09/10/14
GREEN, SARAH Y8-C105510 2 300.80 4429********9137 378551 09/10/14
HAWA, BASIM Y8-C102847 2 44.99 5466********7162 29980P 09/10/14
MOGHAL, HAMID Y8-C104675 2 248.00 4388********6701 06734C 09/10/14
PARSONS, DONNA Y8-CC800032 2 376.00 5465********8629 007647 09/10/14
             
             
             
Totals
Count Card Type Total
     
1 American Express 376.00
2 MasterCard 420.99
3 Visa 924.80
0 Discover 0.00
0 Other 0.00
     
    1721.79