05/27/2015
08:59:50
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALSHAKSHIR, NAD, L4-5563003286 R 55.00 5178********9273 03540Z 05/27/15
BUDKA, LAURIE, L4-5563002946 R 55.00 5155********4579 03528B 05/27/15
EAGAN, KRIS, L4-17111442 R 49.99 5178********6536 046809 05/27/15
HAMDAN, NIEMAT, L4-5563000439 R 49.96 5409********5477 046785 05/27/15
HERNANDEZ, CRIS, L4-5563004788 R 99.00 5590********5548 344945 05/27/15
NEUTEL, CARYN, L4-5563001304 R 49.96 5466********8975 15717P 05/27/15
SHONSTROM, ANNE, L4-17107284 R 54.00 4266********2161 03538B 05/27/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
6 MasterCard 358.91
1 Visa 54.00
0 Discover 0.00
0 Other 0.00
     
    412.91