05/31/2016
08:35:45
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DIAZ, DOMINIC EP-37 2 110.00 4316********2559 093048 05/31/2016
HAINES, NAKAYA EP-53 2 145.00 4258********9201 027140 05/31/2016
KURTZ, BRITTANY EP-109 2 100.00 4430********1449 198554 05/31/2016
MAPP, CHRISTOPHER EP-96 2 125.00 4227********1825 092377 05/31/2016
MAYNARD, NOEL EP-52 2 145.00 4158********7003 093326 05/31/2016
MORALES, GINA EP-40 2 75.00 4158********8475 093325 05/31/2016
OUTLND, ISAAC EP-36 2 110.00 4737********3081 271391 05/31/2016
SHUZA, ARJOL EP-115 2 125.00 4420********4538 218751 05/31/2016
WILSON, COREY EP-110 2 110.00 4306********6125 093126 05/31/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
9 Visa 1045.00
0 Discover 0.00
0 Other 0.00
     
    1045.00