04/24/2013
08:11:26
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
FORBES, ATOYLYA, 26-ATOYFORBES R 29.00 4427********2655 313899 04/24/13
HARVEY, RICHARD, 26-10466 R 59.00 4420********9156 502579 04/24/13
HILL, CRYSTAL, 26-10067 R 140.00 4130********5963 041301 04/24/13
JOHNSON, ARTHUR, 26-13182 R 73.00 5109********0172 H68655 04/24/13
SEGURA, MIGUEL, 26-2763 R 15.00 5403********9246 061300 04/24/13
SOTOT, GRISELDA, 26-13588 R 59.00 4465********0512 024253 04/24/13
VARGAS, ELENA, 26-10587 R 84.00 5178********9711 09040Z 04/24/13
WARD, BRIAN, 26-11661 R 18.00 5178********3560 09022Z 04/24/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 190.00
4 Visa 287.00
0 Discover 0.00
0 Other 0.00
     
    477.00