10/24/2012
09:06:12
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CATALAN, RUTH, 26-6669 R 29.00 4282********6115 040609 10/24/12
COOPER, JANET, 26-10827 R 29.00 5519********9056 903190 10/24/12
GUYNES, BRAD, 26-8429 R 29.00 4494********4154 578086 10/24/12
GUZMAN, ERIC, 26-12192 R 49.00 4426********3270 024166 10/24/12
MORSE, ALEX, 26-10789 R 29.00 4342********8677 848216 10/24/12
OSEGUERA, EVELI, 26-8318 R 29.00 4130********5990 060625 10/24/12
SANCHEZ, VICTOR, 26-12180 R 29.00 4427********2149 293560 10/24/12
SAYARATH, ZETSI, 26-12485 R 44.00 5438********3422 H85080 10/24/12
SNIDER, BRENT, 26-11771 R 74.00 4475********4886 064158 10/24/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 73.00
7 Visa 268.00
0 Discover 0.00
0 Other 0.00
     
    341.00