09/30/2015
08:14:50
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HIRES, JOSH, 8Y-576576 R 25.46 5403********4563 072940 09/30/15
ITO, DAIKI, 8Y-102161904 R 14.99 4986********6507 016453 09/30/15
PHUAH, KHONG-ME, 8Y-101430232 R 95.97 4186********3360 700392 09/30/15
SPILMAN, KYLE, 8Y-668649 R 63.99 3727*******4640 550464 09/30/15
TESFAMARIAM, SE, 8Y-668558 R 29.99 4426********0529 030220 09/30/15
TEUSCHLER, KATH, 8Y-636329 R 34.99 4815********9651 132793 09/30/15
             
             
             
Totals
Count Card Type Total
     
1 American Express 63.99
1 MasterCard 25.46
4 Visa 175.94
0 Discover 0.00
0 Other 0.00
     
    265.39