10/16/2013
08:47:13
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANAYA-RUBIO, RA, FY-465558 R 44.99 4815********3238 151653 10/16/13
MACAALAY, RUCEL, FY-465843 R 44.99 4060********3577 021507 10/16/13
PEREZ, ALEXANDR, FY-448027 R 41.95 4366********9293 022241 10/16/13
REZZA, STEPHEN, FY-449252 R 125.85 4815********3510 131059 10/16/13
SANDOVAL, STEPH, FY-444741 R 41.95 4154********6275 015353 10/16/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
5 Visa 299.73
0 Discover 0.00
0 Other 0.00
     
    299.73