04/08/2015
07:54:05
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AHMADI, ARMAN, Y8-C101300 R 22.99 4003********9849 08901B 04/08/15
AHMADI, RAMAN, Y8-C101301 R 24.99 4003********9849 08903B 04/08/15
BLACKETTE, TRIC, Y8-C111168 R 149.47 5155********8127 JEV1Z9 04/08/15
GHASEMI, MITRA, Y8-C112146 R 33.49 5115********3844 364864 04/08/15
GLENN, ANDRE, Y8-C105799 R 43.49 4737********3742 462024 04/08/15
HANSON, BRUCE, Y8-C111447 R 95.98 5147********1267 473871 04/08/15
KASSA, ELIAS, Y8-C111035 R 33.49 4430********8172 626786 04/08/15
STERLING, JUSTI, Y8-C104020 R 34.99 4000********0396 594947 04/08/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 278.94
5 Visa 159.95
0 Discover 0.00
0 Other 0.00
     
    438.89