07/03/2013
07:15:30
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALVA, LESSIE, 17-013209 R 64.84 4320********0074 00287G 07/03/13
EARLE, NORM, 17-015761 R 64.84 4744********1864 141208 07/03/13
ESPINOZA, FRANC, 17-016754 R 37.83 5432********8875 366798 07/03/13
HARVEY, ADIA, 17-016412 R 37.83 4342********4866 291888 07/03/13
HAWKINS, LYNN, 17-005113 R 38.99 5466********5705 45478Z 07/03/13
MANNING, JEREMY, 17-016247 R 145.97 5307********9789 364181 07/03/13
MARSH, AIMEE, 17-015840 R 43.25 4063********7356 691166 07/03/13
REYES, BRANDY, 17-016348 R 32.42 4101********6082 941023 07/03/13
SCHWAB, RACHEL, 17-009311 R 32.42 5103********3892 550910 07/03/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 255.21
5 Visa 243.18
0 Discover 0.00
0 Other 0.00
     
    498.39