06/25/2014
08:05:21
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BOBCOMBE, INGRID YR-RB103500 4 275.00 4730********3229 072117 06/25/14
BOWSER, NASHAYE YR-RP100149 4 143.00 4063********9632 510290 06/25/14
COE, PORSHA YR-RP100153 4 125.67 5465********9123 002120 06/25/14
COSBY, ANTHONY YR-RB103458 4 119.00 4744********9931 152414 06/25/14
ELMORE, JAMES YR-RP104470 4 72.00 5360********6062 002801 06/25/14
EMERSON, JON YR-RP104928 4 54.00 4368********2950 112417 06/25/14
GRAY, RASHIDA YR-RP104217 4 611.00 4744********6972 172512 06/25/14
IKEAKANAM, NONYE YR-RP100874 4 85.00 4737********7933 990786 06/25/14
LEWIS, CRYSTAL YR-RP103845 4 71.00 4737********1716 718905 06/25/14
MARSHALL, CHRISTA YR-RP104873 4 234.00 4744********2184 102315 06/25/14
MCMAHON, ALEXANDRA YR-RB103602 4 169.00 5360********1609 007499 06/25/14
MURRAY, MONICA YR-RP100739 4 585.00 5576********8801 005041 06/25/14
NELSON, NANCY YR-RP104105 4 112.00 4313********1491 025124 06/25/14
PARTHEMOS, VIRGINIA YR-RP104927 4 203.67 5491********3326 02518P 06/25/14
PARTHEMOS, VIRGINIA YR-RP104927 4 203.00 5491********3326 02516P 06/25/14
SMALL, DARYLL YR-RP104626 4 125.00 4640********4141 03535B 06/25/14
SPROULE, STEPHEN YR-RB103511 4 408.00 4388********2296 03551C 06/25/14
TABON, NATASHA YR-RP100597 4 125.00 4744********1157 182917 06/25/14
THOMPSON, SYDNEY YR-RP100516 4 143.00 4744********0352 142616 06/25/14
WILLIS, SARAH YR-RP103324 4 79.00 4991********4628 170492 06/25/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
6 MasterCard 1358.34
14 Visa 2584.00
0 Discover 0.00
0 Other 0.00
     
    3942.34