02/15/2016
07:52:34
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ASSIS, NYA V2-5575000039 6 25.00 4294********5537 600672 02/15/2016
ELZEY, LYNETTE V2-5575000674 6 29.00 4833********4812 065108 02/15/2016
HOBSON, LENA V2-5575001028 6 40.00 4815********8132 165610 02/15/2016
MARTINEZ, MONICA V2-5575001114 6 49.00 3715*******6002 187313 02/15/2016
METTERS, TATIANNA V2-5575001136 6 49.00 4147********4672 87732C 02/15/2016
PHILLIPS-HUDSON, RONDA V2-5575001112 6 49.00 5152********6994 793684 02/15/2016
ROBERTS, SAPHYA V2-5575000658 6 29.00 4833********9932 065108 02/15/2016
SANTOS, PEPPER V2-JENSAN 6 49.00 4342********8364 950172 02/15/2016
SYNIGAL, ANGELA V2-ANGESE 6 29.00 4815********9140 175016 02/15/2016
WILLIAMS, CARLA V2-5575000656 6 29.00 4003********2110 03822B 02/15/2016
WOOD, GWEN V2-GWOODS 6 29.00 3739*******2009 147049 02/15/2016
             
             
             
Totals
Count Card Type Total
     
2 American Express 78.00
1 MasterCard 49.00
8 Visa 279.00
0 Discover 0.00
0 Other 0.00
     
    406.00