06/19/2013
06:58:08
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDERSON, JONAT, SE-305168 R 26.41 4039********8503 000457 06/19/13
BALAS, LAUREN, SE-309900 R 24.08 4630********3560 715891 06/19/13
BUNTEN, HEIDY, SE-303231 R 58.16 4943********0409 308055 06/19/13
CABANSAG, SIMEO, SE-307608 R 16.41 4888********6912 045585 06/19/13
COLLINS, DENISE, SE-5620 R 23.13 4342********0562 086987 06/19/13
GARCIA, JOSE, SE-303962 R 42.71 4366********4762 024107 06/19/13
HECKER, RICHARD, SE-305257 R 16.41 4266********9165 06187B 06/19/13
LORDEN, ALEXAND, SE-302262 R 42.71 5444********7412 175791 06/19/13
MAGNA RIVAS, WA, SE-309005 R 27.36 4081********1738 671426 06/19/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 42.71
8 Visa 234.67
0 Discover 0.00
0 Other 0.00
     
    277.38