09/04/2013
09:05:28
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDERSON, KASIA, Y7-401314 R 23.09 5287********9455 141572 09/04/13
ANDERSON, TED, Y7-401312 R 23.09 5287********9455 141550 09/04/13
ANDREWS JR, PAU, Y7-h104531 R 35.11 4021********7371 002989 09/04/13
GONZALES, JAMIE, Y7-401143 R 23.09 5155********0669 02865Z 09/04/13
GOSNEY, BERYL, Y7-5656 R 23.09 4701********4150 123245 09/04/13
NEGLIA, STACY, Y7-h101404 R 26.37 5444********0643 141551 09/04/13
RAE, MELLISA, Y7-404117 R 34.01 4701********6022 163045 09/04/13
RIGDON, TRENTON, Y7-401712 R 23.09 4701********1554 143547 09/04/13
RUTHRUFF, MICHA, Y7-H104484 R 37.29 4870********0687 548153 09/04/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 95.64
5 Visa 152.59
0 Discover 0.00
0 Other 0.00
     
    248.23