08/28/2013
09:04:16
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ESTEVEZ, DANIEL, AE-1015700 R 27.00 4342********9301 922927 08/28/13
LOPEZ, STEVEN, AE-1016061 R 43.30 5142********1664 256975 08/28/13
MEYER, RAYMOND, AE-1015581 R 27.00 5178********6022 08724Z 08/28/13
MULKEY, MAIGEN, AE-1016175 R 10.00 5142********2040 256272 08/28/13
PETITT, JAY, AE-1014439 R 21.65 5146********8839 AB5A0D 08/28/13
PHELPS, PRESTON, AE-1015547 R 21.65 5109********8527 H84182 08/28/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
5 MasterCard 123.60
1 Visa 27.00
0 Discover 0.00
0 Other 0.00
     
    150.60