12/11/2013
08:07:41
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BAILEY, RITA, C1-27389 R 45.00 4792********5690 084949 12/11/13
CARSON, SHANNON, C1-27550 R 24.99 4999********5349 675518 12/11/13
DIAZ, JESSICA, C1-27551 R 24.99 4793********9352 848872 12/11/13
LIGHT, RITU, C1-28557 R 40.00 4305********5854 007075 12/11/13
MARTINEZ, LEANN, C1-27616 R 24.99 4427********4438 589902 12/11/13
MODICA, MICHAEL, C1-28317 R 24.99 4482********9022 070554 12/11/13
NUNEMACHER, TAY, C1-28087 R 85.00 4305********6287 007075 12/11/13
SIMONCELLI, FRA, C1-26849 R 35.00 4305********7314 007075 12/11/13
SMITH, SHARITA, C1-28245 R 24.99 4104********4972 586336 12/11/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
9 Visa 329.95
0 Discover 0.00
0 Other 0.00
     
    329.95