11/17/2014
12:43:38
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AMAYA, RUDY Y8-C102538 3 221.00 4737********3243 605683 11/17/14
CLARK, SHEILA Y8-C101459 3 132.00 5491********3009 01796B 11/17/14
DOWLATSHAHI, MEHRANGIZ Y8-C106633 3 376.00 3712*******2010 184957 11/17/14
SCHALK, STACY Y8-C101917 3 348.00 4388********5554 03572D 11/17/14
STUNKLE, CHRISTA Y8-C101523 3 248.00 3715*******6006 104395 11/17/14
STUNKLE, SEAN Y8-C104712 3 552.00 3715*******6006 189969 11/17/14
TERRELL, CHRISTINE Y8-C106024 3 221.00 3715*******4009 184812 11/17/14
WALLER, BRIAN Y8-C100739 3 196.00 4737********7893 485852 11/17/14
XIAO, LUJIANG Y8-C105646 3 376.00 4662********0741 257729 11/17/14
             
             
             
Totals
Count Card Type Total
     
4 American Express 1397.00
1 MasterCard 132.00
4 Visa 1141.00
0 Discover 0.00
0 Other 0.00
     
    2670.00