03/06/2013
08:29:26
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CARTER, JOSHUA, US-132686 R 40.00 4430********2693 194548 03/06/13
CASTELLANOS, JU, US-133240 R 119.00 4430********2897 194584 03/06/13
KACKERT, JERRY, US-130857 R 140.00 4427********2720 744551 03/06/13
MARTINEZ, HECTO, US-MARTINEZHE R 40.00 4782********7684 033107 03/06/13
MORALES, GEORGE, US-132697 R 10.00 4060********3860 023107 03/06/13
PEREZ, ADRIANA, US-131259 R 10.00 5262********6772 185269 03/06/13
ROSS, BOOKER, US-103319 R 59.00 5178********7924 04338Z 03/06/13
ROUNDY, JAMES, US-129734 R 59.00 4127********0158 734379 03/06/13
ROUNDY, YLANDUS, US-133691 R 40.00 4127********0158 734380 03/06/13
VALENCIA, MAX, US-133405 R 50.00 5146********1200 F309FD 03/06/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 119.00
7 Visa 448.00
0 Discover 0.00
0 Other 0.00
     
    567.00