09/27/2016
08:44:05
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BEARDEN, DAVID 7C-849499 5 99.00 4342********6337 308751 09/27/2016
HEFFRON, MARGARET 7C-784441 5 400.00 4147********6693 00293D 09/27/2016
KRICK, ADAM 7C-784396 5 19.99 4511********0357 870189 09/27/2016
KRIKORIAN, SHOUSHAN 7C-832598 5 400.00 4778********5215 748643 09/27/2016
MATUS, NICKIE 7C-826711 5 99.00 4767********2468 027583 09/27/2016
SANTOS, MARINA 7C-808080 5 280.00 4833********3580 023409 09/27/2016
SAXTON, DVERA 7C-826667 5 220.00 4266********0638 03584B 09/27/2016
SHABAN, EDNA 7C-784839 5 44.98 4039********4496 000051 09/27/2016
VEHRS, SHARI 7C-842138 5 160.00 4778********5963 748644 09/27/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
9 Visa 1722.97
0 Discover 0.00
0 Other 0.00
     
    1722.97