05/18/2016
08:52:07
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AFKHANI, HUSSAI, FY-707744 R 53.99 5403********8055 349251 05/18/2016
CASSELL, CHRIST, FY-531666 R 20.99 4943********3219 414357 05/18/2016
CULLISON, ANTHO, FY-713581 R 68.98 4266********4170 023853 05/18/2016
CULLISON, DAVID, FY-713578 R 14.99 4266********4170 023853 05/18/2016
DAICHMAN, JESSI, FY-572177 R 14.99 4737********0751 876084 05/18/2016
ENIS, BRIAN, FY-769922 R 24.99 5465********7705 H86296 05/18/2016
MEDINA, AURELIO, FY-780152 R 24.98 4342********3636 877058 05/18/2016
SMITH, RACHEL, FY-771641 R 88.98 4342********3913 523969 05/18/2016
VELAZQUEZ, ELVI, FY-771544 R 63.99 4347********4630 033709 05/18/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 78.98
7 Visa 297.90
0 Discover 0.00
0 Other 0.00
     
    376.88