09/05/2013
08:25:10
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, CY Z1-1332 1 34.95 4342********0411 925444 09/05/13
ALMAGNER, NORMA Z1-1338 1 39.95 4627********8944 828463 09/05/13
ARREDONDO, ALEJANDRA Z1-1376 1 49.95 4914********9637 415267 09/05/13
BALENCIA, ARNOLD Z1-1333 1 34.95 5103********8408 709899 09/05/13
COOK, KENNETH Z1-1258 1 34.95 4914********7141 056449 09/05/13
HULBERT, ROBERT Z1-1320 1 34.95 4117********9218 153948 09/05/13
JONES, JAMES Z1-1335 1 29.95 4412********6436 000023 09/05/13
MANN, BRYAN Z1-1326 1 49.95 4914********3154 016395 09/05/13
MINARD, SHERI Z1-1356 1 49.95 4744********7230 133441 09/05/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 34.95
8 Visa 324.60
0 Discover 0.00
0 Other 0.00
     
    359.55