08/08/2012
06:04:07
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CARTA, ANTHONY, 1G-326294 R 31.79 5184********8321 09073Z 08/08/12
JOHNSON, BRONCO, 1G-316147 R 21.19 4707********3240 09075B 08/08/12
NICHOLS, CLIFTO, 1G-325556 R 31.79 5178********0759 09098Z 08/08/12
RODRIGUEZ, CJ, 1G-324547 R 21.19 4744********7985 145333 08/08/12
SMITH, IAN, 1G-332088 R 31.79 4430********4389 376491 08/08/12
THOMAS, STEVETT, 1G-326547 R 31.79 4744********1066 155138 08/08/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 63.58
4 Visa 105.96
0 Discover 0.00
0 Other 0.00
     
    169.54