05/20/2015
07:04:28
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CHEN, JEN, A0-9278850040 R 69.98 4029********5686 065008 05/20/15
CIRA, CASSIA, A0-102043474 R 19.99 5143********7539 055474 05/20/15
CLAPPER, KAILYN, A0-8952590000 R 34.99 4287********7218 065006 05/20/15
COFFEY, MICHAEL, A0-5187958702 R 86.98 4238********2060 074806 05/20/15
EDWARDS, MITCHE, A0-8095780080 R 34.99 4744********8714 165709 05/20/15
GARRISON, KAITL, A0-9455030010 R 26.99 4238********2931 074805 05/20/15
HEMINGWAY PT, D, A0-5189537051 R 225.66 4287********3730 065006 05/20/15
HEMINGWAY, DAIV, A0-9448960000 R 69.98 4287********3730 065013 05/20/15
HERNANDEZ, CHRI, A0-5183648021 R 54.99 5141********0768 291531 05/20/15
HERNANDEZ, CHRI, A0-5187635402 R 54.99 5141********0768 032778 05/20/15
JENKINS, ISAIAH, A0-102043185 R 34.99 4182********1717 065008 05/20/15
JOHNSON PT, MAR, A0-JOHNSON R 35.00 5142********6325 77103A 05/20/15
MCDONALD, CORRY, A0-9464500040 R 34.99 4418********6719 188667 05/20/15
MCDONALD, SABRI, A0-3476287692 R 24.99 4029********6557 065011 05/20/15
MURRAY, TAMAR, A0-9464220030 R 39.99 4238********0011 074806 05/20/15
MUSSER, KEVIN, A0-9274230040 R 44.99 5129********8882 548330 05/20/15
OLDS, CHARISSE, A0-8095800040 R 34.99 4744********8714 165709 05/20/15
RUBAS, JUSTIN, A0-8820660040 R 44.99 4418********3600 995138 05/20/15
SEALEY VEGA, NI, A0-5189825339 R 31.99 4060********2776 075007 05/20/15
SEALEY VEGA, NI, A0-6466429952 R 31.99 4060********2776 015007 05/20/15
VITIELLO, CHRIS, A0-102026518 R 44.99 4117********7564 115107 05/20/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
5 MasterCard 209.96
16 Visa 873.48
0 Discover 0.00
0 Other 0.00
     
    1083.44