07/08/2015
09:16:07
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDREWS, CAITLY, 8Z-517246 R 24.99 4233********0197 524107 07/08/15
BARRIGA, CANDEL, 8Z-577566 R 28.99 4815********9605 104714 07/08/15
BATINICH, RUDY, 8Z-577560 R 24.99 4217********8617 134112 07/08/15
CROCKETT, STEPH, 8Z-577429 R 18.99 4815********9787 134314 07/08/15
JENNINGS, REBEC, 8Z-515184 R 26.00 3772*******5029 127366 07/08/15
LEONARD, MICHAE, 8Z-101671161 R 33.98 4339********4755 01428G 07/08/15
MUNOZ, LISA, 8Z-628558 R 29.99 4853********7581 064145 07/08/15
NAJJAR, FI, 8Z-517164 R 29.99 4447********3071 008497 07/08/15
PAREDEZ, COURTN, 8Z-628274 R 88.99 4815********9182 164611 07/08/15
             
             
             
Totals
Count Card Type Total
     
1 American Express 26.00
0 MasterCard 0.00
8 Visa 280.91
0 Discover 0.00
0 Other 0.00
     
    306.91