07/22/2015
07:10:45
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BUDIC, ELVIRA, G9-5572007093 R 24.50 4266********9815 017878 07/22/15
BUDIC, UMIJA, G9-5572007035 R 104.00 4266********9815 017878 07/22/15
DAHROUG, LARISS, G9-5572008352 R 64.00 4693********5630 022493 07/22/15
GILCHRIST, DOLO, G9-5572003557 R 64.99 4153********4956 045720 07/22/15
HANIEF, LINDSAY, G9-5572008355 R 54.00 4432********5842 017145 07/22/15
WOO, BENNIE, G9-5572003498 R 64.99 4815********7350 165474 07/22/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
6 Visa 376.48
0 Discover 0.00
0 Other 0.00
     
    376.48