10/10/2012
08:38:37
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BARNES, JOSH, US-107366 R 106.00 4682********7654 650841 10/10/12
BLAKEMAN, JUSTI, US-131619 R 30.00 5424********4744 546581 10/10/12
DE LA O, ANTONI, US-131044 R 40.00 4003********7753 07043B 10/10/12
DE LA O, MANUEL, US-131068 R 40.00 4003********7753 07027B 10/10/12
JOHNSON, ROBIN, US-131358 R 53.00 5424********4744 544127 10/10/12
LYE, RON, US-210115 R 20.05 4784********7392 061859 10/10/12
MCGILL, PATTI, US-132435 R 40.00 4862********3910 07001B 10/10/12
RAMOS, ELIDA, US-101034 R 53.00 5146********1621 6A06FC 10/10/12
SWANSON-MASCHMA, US-101891 R 78.00 5178********4132 07037B 10/10/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 214.00
5 Visa 246.05
0 Discover 0.00
0 Other 0.00
     
    460.05