11/23/2016
09:45:08
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
NGO, MINH VINH, N5-CF37237 R 33.00 5590********0735 02392J 11/23/2016
OEHM, SABRINA, N5-CF33634 R 33.00 5590********0735 02327J 11/23/2016
ORTIZ, BRYAN, N5-CF37008 R 43.00 4060********0441 034110 11/23/2016
PASQUALE, ROBER, N5-CF27606 R 33.00 5590********0735 02377J 11/23/2016
SCHLITZ, JOHANN, N5-CF33227 R 33.00 5590********0735 02328J 11/23/2016
SOKYRCHUK, KOST, N5-CF30487 R 33.00 5590********0735 02327J 11/23/2016
WEINRAUCH, JASO, N5-CF36191 R 43.00 4815********2169 124215 11/23/2016
WORDEN, KYLE, N5-CF30278 R 39.00 4815********0246 114519 11/23/2016
ZADOROZHNIA, NA, N5-CF27795 R 33.00 5590********0735 02395J 11/23/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
6 MasterCard 198.00
3 Visa 125.00
0 Discover 0.00
0 Other 0.00
     
    323.00