10/07/2015
08:57:04
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
Caraang, Liezle, 8Y-668664 R 24.99 5407********7115 07056Z 10/07/15
ELLEFSON, BRAND, 8Y-694349 R 29.99 3727*******3978 217105 10/07/15
ELLEFSON, KAREN, 8Y-612167 R 39.98 3727*******3978 687393 10/07/15
GOVIND, SANDEEP, 8Y-529151 R 24.99 3797*******1008 123226 10/07/15
GUERRERO, ERNIE, 8Y-613106 R 24.99 5403********8899 682191 10/07/15
LOPEZ, CLARA, 8Y-101118090 R 24.99 6011********6621 00718R 10/07/15
Lopez, Griselda, 8Y-635767 R 29.99 4342********8297 972464 10/07/15
QUARLES, CRAIG, 8Y-101869026 R 19.99 4366********9712 009718 10/07/15
WADE, AMIEL, 8Y-535996 R 19.99 5403********0706 083859 10/07/15
             
             
             
Totals
Count Card Type Total
     
3 American Express 94.96
3 MasterCard 69.97
2 Visa 49.98
1 Discover 24.99
0 Other 0.00
     
    239.90