02/13/2013
08:16:17
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ASTON, BARBARA, 82-31960 R 39.00 5466********0524 89229P 02/13/13
BURDESHAW, JAME, 82-29583 R 39.00 5178********0430 08188B 02/13/13
ESQUEDA, DELLA, 82-28988 R 19.00 4833********5818 050607 02/13/13
HIGGINS, MILTON, 82-12838 R 39.00 3715*******1008 146440 02/13/13
JABERANSARI, AH, 82-26351 R 39.00 5424********7275 89354B 02/13/13
MARTIN, JORDAN, 82-35196 R 29.00 4801********5164 013564 02/13/13
MCCRACKEN, KELL, 82-14118 R 49.00 4323********0151 937117 02/13/13
PEREZ, JOHN, 82-34847 R 19.00 4815********6217 160467 02/13/13
PICKERING, KRIS, 82-34925 R 39.00 4298********7820 937116 02/13/13
YAMASHITA, PAUL, 82-28806 R 59.00 5291********9097 08201Z 02/13/13
             
             
             
Totals
Count Card Type Total
     
1 American Express 39.00
4 MasterCard 176.00
5 Visa 155.00
0 Discover 0.00
0 Other 0.00
     
    370.00