09/18/2013
06:16:46
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CANEZ, CAROLINE, 82-37014 R 29.00 5572********7686 628808 09/18/13
KENWORTHY, ROBE, 82-37393 R 29.00 5465********5027 H58782 09/18/13
MONTEVERDE, CAT, 82-27463 R 49.00 4419********5743 473057 09/18/13
OLMOS, ZELDA, 82-36853 R 39.00 4778********2643 237720 09/18/13
RASMUSSEN, MARK, 82-32132 R 29.00 4815********2469 125586 09/18/13
REYNOLDS, KALEY, 82-29681 R 29.00 6011********9701 01827Q 09/18/13
ZARATE, NEIL, 82-35663 R 39.00 4427********4472 303154 09/18/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 58.00
4 Visa 156.00
1 Discover 29.00
0 Other 0.00
     
    243.00