11/13/2013
08:37:34
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DIXON, ANTHONY, GH-W4028 R 49.00 4778********9558 617909 11/13/13
GONZALEZ, RODRI, GH-X580625 R 39.00 4217********2944 101963 11/13/13
HEIBERGER, SUSA, GH-X287258 R 29.00 4888********6087 015669 11/13/13
MARTINEZ, MARIA, GH-W4168 R 59.00 5403********6702 105673 11/13/13
RODRIQUEZ, ROXA, GH-W5509 R 39.00 4899********1437 002564 11/13/13
SPRY, SHELBI, GH-W6671 R 29.00 4419********4363 750754 11/13/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 59.00
5 Visa 185.00
0 Discover 0.00
0 Other 0.00
     
    244.00