07/02/2015
07:26:13
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLEYNE, GEENE, A0-102000560 R 34.99 4510********1721 266426 07/02/2015
BAKER PT, NICOL, A0-BAKER R 120.00 5149********1112 071847 07/02/2015
BAKER, NICOLE, A0-5188105357 R 77.98 5149********1112 071847 07/02/2015
CARBONARO, JESS, A0-5184918678 R 34.99 5149********3877 071854 07/02/2015
CRUZ, SHANIQUA, A0-9098680020 R 32.19 5311********7839 000431 07/02/2015
DIDONNA, PAUL, A0-5184168628 R 31.99 4238********3250 081804 07/02/2015
JACKSON, MICHAE, A0-8284950020 R 69.98 4238********1858 081815 07/02/2015
JOHNSON, TARIQ, A0-7188259466 R 34.99 4117********0469 151494 07/02/2015
MATHEWS, KIWANN, A0-7948180050 R 34.99 4287********4687 071920 07/02/2015
MELVIN, LATONYA, A0-9449010080 R 130.81 4267********6821 266550 07/02/2015
MOORE, EARL, A0-5183844460 R 86.98 4287********4026 071922 07/02/2015
NEGRON, KATHERI, A0-102034228 R 104.97 4418********1291 266558 07/02/2015
NEGRON, KATHERI, A0-9460790010 R 104.97 4418********1291 266561 07/02/2015
NICHOLSON, TYIS, A0-9450990000 R 115.08 4287********2710 071925 07/02/2015
ROBINSON, NAIES, A0-9454980040 R 97.25 4682********5378 351289 07/02/2015
SALVADOR, SAMAN, A0-9278900040 R 34.99 4029********0041 071931 07/02/2015
SENATUS, ELENA, A0-9399060040 R 116.96 5332********1601 IN9FB0 07/02/2015
WILSON, LANCE, A0-5186185027 R 89.98 4682********5296 351817 07/02/2015
WILSON, SHAM, A0-102004598 R 34.99 5142********6206 8DC16F 07/02/2015
ZAPATA, NARELY, A0-102022197 R 54.99 4182********0484 071942 07/02/2015
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
6 MasterCard 417.11
14 Visa 1026.96
0 Discover 0.00
0 Other 0.00
     
    1444.07