06/12/2013
07:56:01
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BANIMSTER, SAND, 82-37087 R 39.00 4266********8752 015694 06/12/13
HUMPAL, MARQUES, 82-36813 R 39.00 4342********8342 177251 06/12/13
JESSEN, KELSEY, 82-36298 R 39.00 4494********9668 322525 06/12/13
MISAKIAN, AARON, 82-37180 R 29.00 4342********8378 177042 06/12/13
PETTITT, RANDY, 82-32811 R 59.00 5571********4631 430059 06/12/13
TIRADO, FEDERIC, 82-36807 R 59.00 4427********8973 104028 06/12/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 59.00
5 Visa 205.00
0 Discover 0.00
0 Other 0.00
     
    264.00