09/12/2012
06:03:16
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BALDERAZ, MONIQ, Z8-024555 R 48.62 4355********4959 5LMVV5 09/12/12
GALVAN, ROBERT, Z8-023823 R 54.25 5462********3370 497494 09/12/12
KING, CHRISTY, Z8-023776 R 36.47 4727********7237 732921 09/12/12
MILLS, CHANCE, Z8-023423 R 41.39 5111********4519 007499 09/12/12
ROSS, BRET, Z8-024226 R 68.46 5111********2404 054203 09/12/12
STABEL, DANIA, Z8-024485 R 41.39 4869********5816 090439 09/12/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 164.10
3 Visa 126.48
0 Discover 0.00
0 Other 0.00
     
    290.58