06/03/2013
05:50:24
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ACOSTA KEVIN MB-727 1 65.00 5490********1432 04561Z
AGUILAR JACOB MB-754 1 30.00 4342********8413 856529
AGUIRRE ALEXUS MB-755 1 30.00 4342********8413 772360
CHRISTIANSON EVAN MB-323 1 50.00 4217********4592 124564
NGO JUSTIN MB-719 1 85.00 4282********8084 054606
RODRIGUEZ DIEGO MB-742 1 30.00 4342********5401 772362
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 65.00
5 Visa 225.00
0 Discover 0.00
0 Other 0.00
     
    290.00