07/23/2014
07:00:11
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CASILLAS, FRANC, 17-018516 R 32.48 4736********0186 040008 07/23/2014
DOLAN, CHAD, 17-018198 R 32.42 4610********8699 040008 07/23/2014
ESPARRAGOZA, FR, 17-018504 R 32.42 4744********4259 190406 07/23/2014
FURUTA, DOMINIQ, 17-015803 R 32.42 5120********8571 00159Z 07/23/2014
GONZALEZ, JESUS, 17-015633 R 43.25 5152********9091 555438 07/23/2014
KELLEY, GRECHEL, 17-018632 R 15.16 4777********7722 475558 07/23/2014
MANNING, JEREMY, 17-016247 R 32.42 5307********9789 071031 07/23/2014
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 108.09
4 Visa 112.48
0 Discover 0.00
0 Other 0.00
     
    220.57