03/19/2014
13:29:03
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
JONES, JEREMY, 26-12908 R 29.00 5448********1846 062940 03/19/14
MAILLOUX, TANNE, 26-15745 R 29.00 4420********3347 320226 03/19/14
MEDRANO, ANJELI, 26-15324 R 29.00 4366********8680 018493 03/19/14
MUNIZ, LUIS, 26-12468 R 29.00 4217********8746 180259 03/19/14
VILLALPANDO, BL, 26-15105 R 29.00 4342********7014 227621 03/19/14
WILLIAMS, TRAVI, 26-14828 R 29.00 5109********1838 H33515 03/19/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 58.00
4 Visa 116.00
0 Discover 0.00
0 Other 0.00
     
    174.00