12/02/2015
08:38:07
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CORONEL, FRANKL, QU-D06279 R 39.99 4736********0109 052009 12/02/15
DANFORD, JUSTIN, QU-D05517 R 39.99 4155********1787 697067 12/02/15
HUNTER, CHIP, QU-D02715 R 39.99 5538********5154 000662 12/02/15
KALOGERAS, KAIT, QU-D06007 R 39.99 4207********9427 052009 12/02/15
KETCHELL, RUTH, QU-D03728 R 79.98 5147********9843 689162 12/02/15
LAZO, JASON, QU-D06848 R 39.99 4736********5004 042009 12/02/15
NALLS, NIGIKO, QU-D03474 R 39.99 5262********5456 205904 12/02/15
ORAFFERTY, MATH, QU-D07039 R 35.00 4999********1079 082007 12/02/15
VAUGHN, CELCELE, QU-D06987 R 39.99 5446********3005 082007 12/02/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 199.95
5 Visa 194.96
0 Discover 0.00
0 Other 0.00
     
    394.91