06/01/2015
08:09:54
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BASMAH AHMED, ALDOSSANY L7-21417 1 14.95 4432********7028 024015 06/01/2015
BAYON, ISMAL L7-21427 1 14.95 4750********6156 733829 06/01/2015
BINMOAMMAR, ABDULLDTIF L7-20815 1 14.95 4430********9059 584679 06/01/2015
MENIX, TIA L7-21366 1 14.95 4862********8946 05163A 06/01/2015
OLSON, DAVID L7-20326 1 14.95 4264********7433 05408A 06/01/2015
RIVERA, RANULRO L7-21391 1 14.95 4559********6998 733827 06/01/2015
SHAMMOUH, KHALED L7-21186 1 14.95 4432********8170 025727 06/01/2015
SIMS, ADRIAN L7-21230 1 14.95 5273********4763 008019 06/01/2015
TAYLOR, DEBBIE L7-20627 1 14.95 4400********8200 437162 06/01/2015
THOMAS, TAYLOR L7-21365 1 19.95 4355********0039 090029 06/01/2015
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 14.95
9 Visa 139.55
0 Discover 0.00
0 Other 0.00
     
    154.50