10/15/2013
06:27:47
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BOWEN, TAYLOR 3Z-004307 3 53.90 4408********9488 114793 10/15/13
HOWARD, ROBIN 3Z-685055854 3 42.90 5262********8573 615950 10/15/13
QUEVEDO, SAHARA 3Z-000428 3 79.00 4833********0228 024906 10/15/13
TAYLOR, JEWEL 3Z-004037 3 49.00 4203********1642 020969 10/15/13
TIDWELL, SYDNEY 3Z-694648785 3 39.00 4342********7771 563950 10/15/13
ZEJNILAGIL, JASNA 3Z-665227593 3 39.00 4744********2857 164992 10/15/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 42.90
5 Visa 259.90
0 Discover 0.00
0 Other 0.00
     
    302.80