02/19/2015
07:43:22
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARNOLD, CODY, C1-29289 R 24.99 5178********3219 04113Z 02/19/15
BASKERVILLE, CH, C1-29176 R 45.00 4482********1044 080710 02/19/15
DOUCOURA, YATTE, C1-29132 R 24.99 4737********8536 686016 02/19/15
HARRIS, SAMUEL, C1-29387 R 80.00 4482********6002 080710 02/19/15
JOHNSON, HANIF, C1-28607 R 24.99 4793********1091 836069 02/19/15
MAHONE, CHRISTO, C1-28796 R 40.00 4793********1641 831163 02/19/15
PAVONE, ERIC, C1-29438 R 24.99 4793********5975 831372 02/19/15
PINSKEY, DAVID, C1-23073 R 25.00 4121********0254 008075 02/19/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 24.99
7 Visa 264.97
0 Discover 0.00
0 Other 0.00
     
    289.96