04/06/2016
15:16:45
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ELLIS, JORDAN H9-658809 3 720.00 5146********7772 4FA8CB 04/06/2016
FERHANGMEHER, SHAHIN H9-632350 3 89.00 4282********0919 011116 04/06/2016
LINCOLN, CHERYL H9-633889 3 84.01 4300********0068 006670 04/06/2016
NASH, TRACI H9-763249 3 99.00 4494********3857 920460 04/06/2016
OLVEDA, ELVIA H9-748049 3 99.00 4342********9147 850050 04/06/2016
RALEY, JODI H9-453598 3 119.00 4778********9797 998835 04/06/2016
RANDHAWA, RUSANA H9-740243 3 80.00 4342********5233 038778 04/06/2016
RODRIGUEZ, DIANA H9-702066 3 19.99 4342********7068 611270 04/06/2016
SCHARTON, MYRRISSA H9-759376 3 12.55 4494********9218 911809 04/06/2016
WILLIAMS, ELIZABETH H9-767450 3 240.00 4266********8294 03950B 04/06/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 720.00
9 Visa 842.55
0 Discover 0.00
0 Other 0.00
     
    1562.55