10/12/2011
07:02:45
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADDINGTON, ALYS, 4B-004139 R 49.00 4744********1871 193378 10/12/11
CAMPA, FERNANDO, 4B-002018 R 54.00 4465********7834 01212B 10/12/11
CONTRERAS, MELO, 4B-004737 R 39.00 4342********8263 298193 10/12/11
GREGORY, ANNIE, 4B-002608 R 59.00 4750********3953 043707 10/12/11
HERMAN, BRITTNE, 4B-004914 R 54.00 4342********7781 845586 10/12/11
MARTINEZ, GLORI, 4B-004761 R 59.00 5275********7984 103470 10/12/11
MUNOZ, JESSICA, 4B-004209 R 59.00 4414********0702 043750 10/12/11
RODRIGUEZ, MANN, 4B-000374 R 49.00 4342********9638 798946 10/12/11
SIMENTAL, ALYSS, 4B-004873 R 39.00 4465********6091 01262B 10/12/11
TAYLOR, CODY, 4B-000069 R 49.00 4868********9305 844715 10/12/11
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 59.00
9 Visa 451.00
0 Discover 0.00
0 Other 0.00
     
    510.00