02/06/2013
09:16:11
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARAYA, MARIO, SA-A103641 R 47.99 5311********6187 275823 02/06/13
GANTHIER, THORL, SA-55866 R 80.99 5262********1958 732345 02/06/13
HERNANDEZ, JAIR, SA-A100064 R 37.99 4737********2125 571856 02/06/13
LLOYD, HAKEEM, SA-A100037 R 37.99 5465********6727 004146 02/06/13
MILLS, MEDRIC, SA-58711 R 34.99 4164********3694 00136F 02/06/13
MOYA, GUISSELLA, SA-A100038 R 38.54 5465********6727 005819 02/06/13
PIERCE, DORIAN, SA-59653 R 51.00 4020********4405 127616 02/06/13
TROILO, ADRIANN, SA-59328 R 84.98 4430********5006 734726 02/06/13
WATSON, VILA-SH, SA-59922 R 44.99 5465********8514 004612 02/06/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
5 MasterCard 250.50
4 Visa 208.96
0 Discover 0.00
0 Other 0.00
     
    459.46