08/01/2016
07:12:13
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BARNARD, JAMES JD M7-3030 1 30.00 4266********4484 07506C 08/01/2016
BOWE, THEODIS M7-3019 1 30.00 4744********0150 115828 08/01/2016
MCCORQUODALE, JOSEPH M7-3017 1 30.00 4733********4646 777653 08/01/2016
MEADOWS, MELISSA M7-3055 1 30.00 4264********4032 072972 08/01/2016
RICHARSON, SPENCER M7-3036 1 30.00 4264********9808 072974 08/01/2016
ROBLEDO, ADRIANA M7-3102 1 30.00 4430********2242 212297 08/01/2016
ROBLES, ROBERT M7-3013 1 30.00 4258********1249 057070 08/01/2016
STRONG, GREGORY M7-3052 1 20.00 4121********8804 065253 08/01/2016
WILLIAMS, DARRELL M7-3025 1 20.00 5490********4227 01820Z 08/01/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 20.00
8 Visa 230.00
0 Discover 0.00
0 Other 0.00
     
    250.00