07/02/2015
07:29:13
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BYERS, COLETON, CX-0026269 R 433.44 5449********1682 304511 07/02/15
ELMANAWY, HEBA, CX-0028047 R 35.14 4190********6245 012252 07/02/15
HAYES, CARNELL, CX-0027023 R 66.94 4238********1446 506163 07/02/15
HOGAN-HILLER, L, CX-0026481 R 62.70 4342********8878 789403 07/02/15
HUMPHREY, TYSON, CX-0027987 R 193.89 4479********2785 000149 07/02/15
HUSSMANN, SEAN, CX-0026633 R 72.24 5178********8226 05172B 07/02/15
MCKINLEY, TYWAN, CX-0028081 R 35.14 5403********0307 071925 07/02/15
PINEDA, JESSICA, CX-0025210 R 186.88 4190********2176 023064 07/02/15
THOMAS, ASHLEY, CX-0023858 R 71.34 5511********7493 378842 07/02/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 612.16
5 Visa 545.55
0 Discover 0.00
0 Other 0.00
     
    1157.71