05/08/2013
08:11:31
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
Austin, CHERLET, SJ-13WB17372 R 32.48 4355********3796 636Z86 05/08/13
BREDFORD, DEIDR, SJ-SJ-WB13B41 R 54.12 4853********7505 041809 05/08/13
GARCIA, JACQUEL, SJ-34231431 R 27.06 4606********6148 666592 05/08/13
HURST, TERRIE, SJ-13WB24124 R 37.89 4427********8266 001807 05/08/13
MATA, HELEN, SJ-WEB482166 R 27.06 5424********1403 83080B 05/08/13
ROGERS, BRANDIE, SJ-13WB24556 R 37.89 4427********8266 001807 05/08/13
SHILLOCK, KATHR, SJ-WEB419849 R 35.72 4465********7454 008932 05/08/13
TORRES, ANA, SJ-27996260 R 27.06 4157********5029 002346 05/08/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 27.06
7 Visa 252.22
0 Discover 0.00
0 Other 0.00
     
    279.28