04/05/2016
08:39:00
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABRAMS, TWAYLA FE-ABRAMS A 81.19 4610********5393 062409 04/05/2016
AKCAN, GULHAS FE-AKCAN A 81.19 5178********3418 02231B 04/05/2016
BALL, CHELSEA FE-BALL A 37.89 4616********5343 344745 04/05/2016
BROWN, TASHARRA FE-BROWNT A 75.00 4120********0986 008012 04/05/2016
CHOI, KERRYN FE-CHOI A 81.19 4400********7463 07081D 04/05/2016
FORD, ELIZABETH FE-FORDE A 62.85 4147********7502 02208C 04/05/2016
FRONEFIELD, DIANE FE-FRONEFIELD A 81.19 4479********0098 005278 04/05/2016
HEFFERMAN, STACY FE-HEFFERMAN A 75.00 4347********5304 072409 04/05/2016
HENSLEY, LETHA FE-HENSLEYL A 81.19 5424********0744 30359P 04/05/2016
HERNANDEZ, PRISCILLA FE-HERNANDEZ A 37.89 4465********1184 005244 04/05/2016
HUGHES, CHELSEA FE-HUGHES A 81.19 4465********7704 005249 04/05/2016
JOHNSON, HANNAH FE-JOHNSON A 81.19 4610********9231 072409 04/05/2016
MALBROGH, GREER FE-MALBROGH A 81.19 4744********8521 122047 04/05/2016
MANUEL, GWENDALYN FE-MANUEL A 81.19 5432********4718 005362 04/05/2016
MONEY, JILL FE-MONEY A 81.19 5588********7782 30595G 04/05/2016
O NEAL, AUDRA FE-ONEALA A 35.00 5524********8181 02221P 04/05/2016
O NEAL, AUDRA FE-ONEAL A 75.00 5524********8181 02223P 04/05/2016
SIAS, JAZMYNE FE-SIAS A 81.19 4610********0175 072409 04/05/2016
SLATER, JANNA FE-SLATER-J A 81.19 4147********6296 02229D 04/05/2016
SLATER, KATHY FE-SLATER-K A 81.19 4147********6296 02229D 04/05/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
6 MasterCard 434.76
14 Visa 1019.34
0 Discover 0.00
0 Other 0.00
     
    1454.10