03/11/2013
08:26:12
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HOOD, JAY 6R-006971 2 59.00 4131********1209 153097 03/11/13
MAPHET, DIANA 6R-637941673 2 49.00 4741********2333 196158 03/11/13
MCCORT, FRANNIE 6R-010885 2 59.00 4737********8963 348063 03/11/13
POLIANDRO, ROBERT 6R-796162267 2 51.45 4737********0361 196157 03/11/13
RETAMAR, CLIFF 6R-448996990 2 42.91 5576********7897 007429 03/11/13
SALVANT, FABIOLA 6R-48940893 2 39.00 4120********5219 011094 03/11/13
SAULSON, JESSICA 6R-008673 2 64.90 4737********9772 264374 03/11/13
STEWART, BENJANESE 6R-806794179 2 5.00 4356********9086 171578 03/11/13
WILLIAMS, CHRIS 6R-72400764 2 62.93 4744********1423 131977 03/11/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 42.91
8 Visa 390.28
0 Discover 0.00
0 Other 0.00
     
    433.19