05/08/2015
11:04:29
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADU, SUSANA SC-HY227778 1 20.00 5424********5806 24387B 05/08/15
CRAWFORD, CHRISTOPHER SC-222916 1 20.00 4430********7935 921542 05/08/15
CRAWFORD, TERRELL SC-222937 1 20.00 4430********7935 934945 05/08/15
DURAN, ARMANDO SC-224103 1 34.99 4744********6050 175793 05/08/15
HAMMADOU, BOUBA SC-222695 1 10.00 5200********7177 08008B 05/08/15
NELSON, JEVON SC-211047 1 25.00 4430********6858 934939 05/08/15
RANDALL, AUDREY SC-218778 1 31.99 4000********4975 777978 05/08/15
SAINT JEAN, JEAN SC-222560 1 31.99 4744********6446 145094 05/08/15
VASQUEZ, LUIS SC-222989 1 31.99 4744********0003 115891 05/08/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 30.00
7 Visa 195.96
0 Discover 0.00
0 Other 0.00
     
    225.96