12/09/2015
08:40:34
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
EVANS, RICK, D9-7800 R 33.00 4147********6984 42842C 12/09/2015
HILL, JAMARCO, D9-12378A R 55.00 5109********8292 H88984 12/09/2015
JOHNSON, CHASE, D9-7967 R 29.00 4121********7189 009694 12/09/2015
KORZENIEWSKI, N, D9-12339 R 33.00 4000********5156 848217 12/09/2015
LAIN, KEVIN, D9-12576A R 55.00 5465********8680 H88987 12/09/2015
LAIN, ZOE, D9-12635A R 53.00 5465********8680 H88788 12/09/2015
REFUGIO, MARIA, D9-12054A R 49.00 4815********2536 173249 12/09/2015
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 163.00
4 Visa 144.00
0 Discover 0.00
0 Other 0.00
     
    307.00