02/19/2015
07:43:02
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BARBER, BECKY, T3-B6931 R 34.95 5424********6169 71918B 02/19/15
CRUZ, PAULA, T3-C3678 R 34.95 5146********4543 0E69DD 02/19/15
FERGUSON, TRENT, T3-C3240 R 59.95 5178********4100 00072Z 02/19/15
KAMARADDIN, KAS, T3-C1961 R 51.62 5115********4544 241551 02/19/15
KELLEY, DANYELL, T3-C4972 R 34.95 5146********4240 46B2E8 02/19/15
RAMCHANEL, NAIN, T3-C3772 R 39.95 5328********6258 RYUG3U 02/19/15
SHAFFSTALL, BRI, T3-C2252 R 34.95 5424********9134 71946P 02/19/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
7 MasterCard 291.32
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    291.32