04/17/2013
08:12:02
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDERSON, LINDS, 26-8458 R 29.00 4803********1182 020076 04/17/13
HANS, RICHARD, 26-12912 R 29.00 5438********7391 H57722 04/17/13
JACKSON-BARRY,, 26-11401 R 29.00 5465********6711 H57722 04/17/13
JOHNSON, MONTE, 26-6022 R 29.00 4366********0374 022603 04/17/13
MINCER, DAVID, 26-10571 R 29.00 4411********4602 084706 04/17/13
MORRIS, MICHAEL, 26-12991 R 79.00 4154********5967 013680 04/17/13
MUNIZ, LUIS, 26-12468 R 9.00 4217********8746 124472 04/17/13
SAHOTA, KAMALJI, 26-9802 R 69.00 4420********8707 444243 04/17/13
SHAVER, KELLY, 26-10945 R 49.00 4039********8908 000120 04/17/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 58.00
7 Visa 293.00
0 Discover 0.00
0 Other 0.00
     
    351.00