07/27/2016
06:51:47
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
FRY, WADE, N5-CF34983 R 30.00 5581********3680 088506 07/27/2016
MOSS, MARILYN, N5-CF18768 R 39.00 5403********3367 064708 07/27/2016
PIERCE, BRANDON, N5-CF36286 R 43.00 4342********5356 319142 07/27/2016
PILLING, JEREMY, N5-CF27788 R 39.00 5480********3834 064708 07/27/2016
VALLETT, ALAINA, N5-CF36038 R 37.00 4254********6456 308308 07/27/2016
WEST, TINA, N5-CF33683 R 30.00 5178********5927 01268Z 07/27/2016
WILLIAMS, ARIBA, N5-CF36183 R 30.00 5403********8953 064708 07/27/2016
ZHONG, LIN, N5-CF34922 R 30.00 5403********1058 064708 07/27/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
6 MasterCard 198.00
2 Visa 80.00
0 Discover 0.00
0 Other 0.00
     
    278.00