08/17/2016
07:21:27
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLEN, ANTHONY, 26-22570 R 29.00 4342********0586 000806 08/17/16
ARVIZU, ELIZABE, 26-22076 R 29.00 5115********4404 E2IVG2 08/17/16
AVALOS, NICHOLA, 26-22308 R 29.00 4465********8165 017222 08/17/16
BALLARD, AYANA, 26-22189 R 25.00 4342********3816 933638 08/17/16
COOKS, LAKETHA, 26-22000 R 45.00 5109********7769 H75010 08/17/16
EDWARDS, NICHEL, 26-18885 R 40.00 4420********9321 612413 08/17/16
LOPES, NICHOLAS, 26-22122 R 54.00 4870********6154 131812 08/17/16
SNEE, JACOB, 26-11245 R 29.00 4494********7633 391555 08/17/16
TAISIPIC, JASON, 26-19764 R 34.00 4373********0782 232742 08/17/16
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 74.00
7 Visa 240.00
0 Discover 0.00
0 Other 0.00
     
    314.00