04/03/2015
08:26:29
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANTCZAK, EDEN, A2-3157200669 R 31.99 4943********5743 393301 04/03/15
APPIAKORANG, SA, A2-102024231 R 34.99 4210********7419 111414 04/03/15
BELIZAIRE, ASHL, A2-102040497 R 71.67 4267********1401 688201 04/03/15
BROWN, JACQUELI, A2-101609044 R 64.98 4529********0043 075738 04/03/15
BROWN, WILL, A2-9454530090 R 39.98 4452********4365 927300 04/03/15
DONALDSON, PAUL, A2-9446510090 R 81.46 4117********0570 155579 04/03/15
GRINNELL, ASHLE, A2-101710020 R 67.06 4427********8972 059192 04/03/15
JOHNSON, TALEIS, A2-9449970060 R 49.82 5102********3732 H80788 04/03/15
KENDRICK, KEOIC, A2-9454680070 R 36.98 4452********4365 927308 04/03/15
MARSHALL, COURT, A2-8024220060 R 54.98 5438********0942 H81296 04/03/15
MATHIS, TYRESHA, A2-9444590070 R 39.98 4682********3328 393203 04/03/15
NUNEZ, MARK, A2-9460380070 R 48.98 4427********0317 034572 04/03/15
OKOR, OMOT, A2-102026055 R 54.98 4474********2985 267206 04/03/15
RIVERS, JASMINE, A2-3155151759 R 54.99 4287********1473 075736 04/03/15
SINGER, JENNY, A2-102039906 R 61.95 4124********3020 075708 04/03/15
SMITH, CHARLES, A2-102041890 R 19.99 4727********1137 393271 04/03/15
WARREN, THOMAS, A2-101697520 R 67.06 4326********5991 175779 04/03/15
WELLS, PAUL, A2-9028610040 R 16.00 4342********7298 355367 04/03/15
WHITFORD, WILLI, A2-102041971 R 19.99 5329********6218 003792 04/03/15
WRIGHT, TATIANN, A2-102039537 R 19.99 4479********3268 000069 04/03/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 124.79
17 Visa 813.03
0 Discover 0.00
0 Other 0.00
     
    937.82