10/23/2013
08:27:28
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
LAVITA, DANIEL, 9M-140457 R 21.49 4736********9005 083475 10/23/13
LOCKETT, KURTIS, 9M-250256 R 10.70 5332********6032 GJCUBC 10/23/13
SPENCE, CHANEL, 9M-140304 R 21.49 4000********2684 831302 10/23/13
VALDILLEZ, LEAN, 9M-250755 R 10.70 4294********9264 117110 10/23/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 10.70
3 Visa 53.68
0 Discover 0.00
0 Other 0.00
     
    64.38