06/10/2015
06:25:41
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARSHADI, CHANDE, D6-5570002303 R 51.99 4465********8759 010177 06/10/15
DUCKER, JEN, D6-5569004094 R 118.98 4815********6397 131120 06/10/15
HARDOW, KRISTIN, D6-14109010 R 201.00 3715*******3007 188943 06/10/15
JAHANGIRI, MALI, D6-5569005477 R 55.00 4264********6976 09383B 06/10/15
MARKHAM, MEGAN, D6-5569007491 R 104.00 5403********8445 061241 06/10/15
MULLIGAN, TIFF, D6-5569002968 R 49.99 4388********4435 07256C 06/10/15
SCHOTTEL, LINDA, D6-14103931 R 41.00 4147********2288 010021 06/10/15
WOOLSONCROFT, D, D6-5569005334 R 60.00 4366********5205 008873 06/10/15
             
             
             
Totals
Count Card Type Total
     
1 American Express 201.00
1 MasterCard 104.00
6 Visa 376.96
0 Discover 0.00
0 Other 0.00
     
    681.96