10/02/2013
07:28:38
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
FORBES, ATOYLYA, 26-ATOYFORBES R 29.00 4427********2655 953340 10/02/13
GABB SR., MARLO, 26-13280 R 29.00 4853********2452 040308 10/02/13
PHILLIPS, LESLE, 26-13935 R 29.00 4207********9578 002863 10/02/13
ZABALA, DAVID J, 26-12375 R 58.00 4475********7487 049618 10/02/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
4 Visa 145.00
0 Discover 0.00
0 Other 0.00
     
    145.00