10/07/2015
08:57:04
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BAN, TEPY, 8Z-692854 R 68.99 3717*******4073 171055 10/07/15
CRAIG, GAYLA, 8Z-518276 R 259.99 5409********8694 028767 10/07/15
CROCKETT, STEPH, 8Z-577429 R 18.99 4815********9787 183196 10/07/15
DALY, ASHLEY, 8Z-510246 R 74.97 4003********1159 07092B 10/07/15
GARCIA, JOSEFIN, 8Z-102053297 R 24.99 4815********0310 193188 10/07/15
JOHNSON, SHENAE, 8Z-613036 R 34.98 4644********8016 411604 10/07/15
MATTOS, BILL, 8Z-517201 R 69.98 4815********8858 183496 10/07/15
Millich, Nina, 8Z-WEB5563981 R 59.98 5332********3300 K890DZ 10/07/15
PACHECO, CRISTI, 8Z-670252 R 29.99 4342********9123 200165 10/07/15
             
             
             
Totals
Count Card Type Total
     
1 American Express 68.99
2 MasterCard 319.97
6 Visa 253.90
0 Discover 0.00
0 Other 0.00
     
    642.86