06/01/2016
06:22:41
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BARNARD, JAMES JD M7-3030 1 30.00 4266********4484 06984C 06/01/2016
BOWE, THEODIS M7-3019 1 30.00 4744********0150 151720 06/01/2016
LINARES, HECTOR M7-3031 1 30.00 4430********7445 206732 06/01/2016
MCCORQUODALE, JOSEPH M7-3017 1 30.00 4733********4646 440908 06/01/2016
MEADOWS, MELISSA M7-3055 1 30.00 4264********4032 068631 06/01/2016
RICHARSON, SPENCER M7-3036 1 30.00 4264********9808 068637 06/01/2016
ROBLEDO, ADRIANA M7-3102 1 30.00 4430********2242 218720 06/01/2016
ROBLES, ROBERT M7-3013 1 30.00 4258********1249 045112 06/01/2016
WILLIAMS, DARRELL M7-3025 1 20.00 5490********4227 03020Z 06/01/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 20.00
8 Visa 240.00
0 Discover 0.00
0 Other 0.00
     
    260.00