04/22/2015
06:18:25
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BOUMIS, ATHANAS, 8Z-528782 R 57.98 3727*******1002 195814 04/22/15
EDSON, CONNOR, 8Z-510761 R 19.99 4815********5850 130373 04/22/15
JIAN, TIANYI, 8Z-670104 R 29.99 5403********8861 382207 04/22/15
MALANCZUK, KIMB, 8Z-536081 R 63.99 3772*******4017 149828 04/22/15
MARRONE, PHILLI, 8Z-537214 R 14.99 4266********7651 02737B 04/22/15
MEYERS, KENT, 8Z-637648 R 28.99 5178********3323 02762Z 04/22/15
OSSAI, CHIOMA, 8Z-537542 R 19.99 4492********4246 014873 04/22/15
STANTON, KIM, 8Z-577847 R 28.99 4833********4097 070707 04/22/15
TRAVERS, NICOLE, 8Z-45500080 R 249.00 3715*******1006 184785 04/22/15
             
             
             
Totals
Count Card Type Total
     
3 American Express 370.97
2 MasterCard 58.98
4 Visa 83.96
0 Discover 0.00
0 Other 0.00
     
    513.91