10/09/2013
07:36:07
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BOLANOS, JAVIER, GH-W5660 R 29.00 4815********3811 171309 10/09/13
JOLLEY, TRAVIS, GH-X394848 R 39.00 5178********4457 01244B 10/09/13
JUAREZ JR, JAVI, GH-W5361 R 29.00 4264********0121 015064 10/09/13
SOZA, MICHAEL, GH-W3123 R 39.00 4000********1676 602672 10/09/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 39.00
3 Visa 97.00
0 Discover 0.00
0 Other 0.00
     
    136.00