11/06/2013
08:30:35
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DELGADO-HERNAND, Y7-EV103759 R 37.29 4264********1226 055987 11/06/13
GUINN, KEVIN, Y7-h101755 R 24.19 5287********0707 940080 11/06/13
GUNTHER, PETER, Y7-310080 R 23.09 4120********1507 006700 11/06/13
LAWSON, MYAMI, Y7-5806 R 23.09 4428********1089 002932 11/06/13
MARTINEZTECAMPO, Y7-401331 R 23.09 4701********3132 135593 11/06/13
PIDGEON, JEREMY, Y7-401107 R 283.49 5155********0669 08452Z 11/06/13
WGEISHOFSKI, ME, Y7-5995 R 23.09 4037********2252 506095 11/06/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 307.68
5 Visa 129.65
0 Discover 0.00
0 Other 0.00
     
    437.33