06/03/2015
09:27:32
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BALDWIN, JULIET, 8Z-682090 R 10.00 4147********9170 06763D 06/03/15
BALDWIN, STEPHE, 8Z-682125 R 10.00 4147********9170 08013D 06/03/15
BUDZIAK, MAX, 8Z-102242188 R 14.99 4266********2859 06743B 06/03/15
CASTRO, IDALIA, 8Z-670145 R 29.99 4833********1410 090510 06/03/15
CRAIG, GAYLA, 8Z-518276 R 125.00 5409********8694 048931 06/03/15
CROCKETT, STEPH, 8Z-577429 R 18.99 4815********9787 160264 06/03/15
HOLDEN, LISA, 8Z-681826 R 29.99 4266********7009 025561 06/03/15
Millich, Nina, 8Z-WEB5563981 R 29.99 5332********3300 DRAAVU 06/03/15
RUIZ, ASHELY, 8Z-682117 R 10.00 4147********9170 06749D 06/03/15
STANTON, KIM, 8Z-577847 R 28.99 4833********4097 000610 06/03/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 154.99
8 Visa 152.95
0 Discover 0.00
0 Other 0.00
     
    307.94