11/27/2013
06:09:23
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CISNEROS, MARGA, AE-1015443 R 27.00 4355********3026 61K0E6 11/27/13
HENSARTING, MAR, AE-1014373 R 27.00 5142********4687 251648 11/27/13
HUERTA, ALEXAND, AE-1014076 R 21.65 4342********5977 869032 11/27/13
MEYER, RAYMOND, AE-1015581 R 27.00 5178********6022 04682Z 11/27/13
OBRIEN, CASEY, AE-1014914 R 59.74 4209********8079 029794 11/27/13
RENDON, JOHN, AE-1017426 R 49.74 5142********0196 251946 11/27/13
ROSENWINKEL, DA, AE-1016087 R 27.00 4147********1257 04614D 11/27/13
THOMPSON, AMBER, AE-1013905 R 38.00 5371********3376 060195 11/27/13
VALLEJO, THOMAS, AE-1017276 R 27.00 4736********1005 040107 11/27/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 141.74
5 Visa 162.39
0 Discover 0.00
0 Other 0.00
     
    304.13