05/08/2013
08:11:00
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DIXON, JOE, GH-W4221 R 49.00 4419********5665 729937 05/08/13
DUARTE, JESSICA, GH-W5062 R 59.00 4323********7197 219972 05/08/13
GUERRERO, MORGA, GH-W4765 R 29.00 4736********4346 015975 05/08/13
HOBBS, XAVIER, GH-W4037 R 39.00 4342********1745 600140 05/08/13
LOVATO, DIANE, GH-W5059 R 29.00 4494********6382 534887 05/08/13
NYLEN, RAYMOND, GH-W5197 R 39.00 5538********5915 471851 05/08/13
RETA, MONICA, GH-W3033 R 49.00 4833********4782 091707 05/08/13
SLOCUM, CASSAND, GH-W5486 R 39.00 5403********8922 362298 05/08/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 78.00
6 Visa 254.00
0 Discover 0.00
0 Other 0.00
     
    332.00