08/17/2016
07:20:43
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BISHOP, AHZARI, Y9-3550 R 23.49 4000********3387 393559 08/17/2016
GNOLEBA, ANNALI, Y9-D104087 R 44.99 4430********8976 326843 08/17/2016
JOHNSONHALL, CH, Y9-D102530 R 33.49 4000********0096 195038 08/17/2016
JORDAN, DEVERON, Y9-FW104466 R 33.49 4000********6989 484027 08/17/2016
MARROQUIN, BERN, Y9-FW109337 R 196.00 4430********8711 317714 08/17/2016
MCDANIELS, LUTH, Y9-FW105622 R 173.96 4820********3857 002750 08/17/2016
MENGISTU, YONAT, Y9-FW109256 R 24.99 4737********7190 165565 08/17/2016
PELINO, RYAN, Y9-FW105260 R 52.50 5465********8769 005459 08/17/2016
Stanford, Dana, Y9-FW105994 R 49.98 4000********8373 712406 08/17/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 52.50
8 Visa 580.39
0 Discover 0.00
0 Other 0.00
     
    632.89