07/02/2015
07:29:13
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CHMIELEWSKI, VI, CF-0015691 R 95.94 4238********6941 506159 07/02/15
FRANKE, RACHEL, CF-0025696 R 93.44 4736********2648 896304 07/02/15
IBRAHIM, NOHA, CF-0026702 R 35.14 5307********2150 351039 07/02/15
JOHNSON, JARED, CF-0025813 R 169.19 5512********2484 071413 07/02/15
SHERLOCK, JIM, CF-0022052 R 72.24 5466********7591 59503P 07/02/15
SUMMERS, CHELSE, CF-0026921 R 59.52 5273********2170 009647 07/02/15
WILBANKS, ABBY, CF-0024534 R 61.64 4238********7985 506158 07/02/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 336.09
3 Visa 251.02
0 Discover 0.00
0 Other 0.00
     
    587.11