08/15/2016
09:47:35
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABUBAKER, MAJDI E0-38237 3 42.09 4342********0420 391065 08/15/2016
GALLEMORE, TED E0-62031 3 31.49 4373********6936 137647 08/15/2016
GRIFFITH, BRITTANY E0-62034 3 31.49 4037********9134 905123 08/15/2016
MOGHOCDAS, SAIDEH E0-47432 3 15.59 4474********7897 078562 08/15/2016
PORTER, MEGAN E0-36083 3 31.49 4342********4925 585057 08/15/2016
RIDLEY, MARK E0-21204 3 31.49 4802********3896 076803 08/15/2016
TOPIA, JUAN E0-40448 3 42.09 4474********2745 078565 08/15/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
7 Visa 225.73
0 Discover 0.00
0 Other 0.00
     
    225.73