07/02/2015
07:28:43
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
EYEN, BECKI, H6-5573000473 R 124.99 5178********3394 01944B 07/02/15
KITTREDGE, ANDR, H6-5573001915 R 139.98 4147********7909 04547C 07/02/15
MAKHAMRES, MANY, H6-5573004000 R 49.99 5466********0455 39918P 07/02/15
MANSOOR, MELODY, H6-5573002505 R 67.99 4388********3001 04544D 07/02/15
MENESES, ILEANA, H6-5573003675 R 64.00 4815********3456 161685 07/02/15
MOE, SARA, H6-5573003609 R 64.00 4352********8172 019254 07/02/15
PREIKSA, MISSY, H6-5573006010 R 104.00 4147********9293 04508C 07/02/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 174.98
5 Visa 439.97
0 Discover 0.00
0 Other 0.00
     
    614.95