08/07/2013
08:46:53
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BLAKEMAN, STEPH, US-135658 R 119.00 5536********1596 153163 08/07/13
HOFFMAN, ERIC, US-102722 R 38.25 5454********5015 074999 08/07/13
JIMENEZ, ALONDR, US-133850 R 20.00 4919********3291 070454 08/07/13
LOMELI, MARIA, US-LOMELIMARI R 40.00 5424********7276 153157 08/07/13
MCCOY, TRISH, US-132608 R 40.00 5466********2066 65451P 08/07/13
OCONNELL, AMAND, US-134464 R 53.00 5454********4991 074997 08/07/13
SANCHEZ, ALEX, US-130973 R 40.00 5424********8613 153156 08/07/13
SIMS, DOUGLAS, US-101623 R 19.95 5466********8347 39987P 08/07/13
SPENCER, GREG, US-134368 R 59.00 4236********7250 962219 08/07/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
7 MasterCard 350.20
2 Visa 79.00
0 Discover 0.00
0 Other 0.00
     
    429.20