08/14/2013
08:50:45
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BALAS, LAUREN, SE-309900 R 34.08 4630********3560 127072 08/14/13
CASTILLEJA, MIC, SE-303816 R 34.08 4701********3662 144423 08/14/13
HILDEN, TOBY, SE-300194 R 33.13 5444********1741 545331 08/14/13
LINES, BRANDY, SE-303715 R 34.08 5371********1718 004207 08/14/13
MARTIN, BRYAN, SE-5330 R 52.71 4366********1084 022381 08/14/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 67.21
3 Visa 120.87
0 Discover 0.00
0 Other 0.00
     
    188.08