10/02/2014
09:13:24
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AYALA, VALERIE, 26-6350 R 37.50 4420********3408 084621 10/02/14
BURNS, AARON, 26-16317 R 29.00 5465********0438 H88689 10/02/14
ERNSTAM, PAUL, 26-15965 R 29.00 4833********4060 065709 10/02/14
FIELD, TONG, 26-16198 R 49.00 4833********9268 075709 10/02/14
GATHING, JOSHUA, 26-17438 R 49.00 4000********8689 817841 10/02/14
HERNANDEZ, LLOY, 26-12878 R 38.00 4342********8961 641865 10/02/14
LEYVA, LATISHA, 26-5195 R 29.00 4420********8837 084620 10/02/14
OLSON, JULIE, 26-15363 R 29.00 4815********1280 175775 10/02/14
ROBERTSON, LACI, 26-15525 R 29.00 4494********4324 172336 10/02/14
RUBEL, SHELLY, 26-13769 R 29.00 4475********7698 032622 10/02/14
SANTIAGO, JOHN, 26-16195 R 29.00 4000********7971 817840 10/02/14
SHERGILL, PAUL, 26-14990 R 29.00 4465********8932 002699 10/02/14
WAGONER, GLORIA, 26-14257 R 34.00 5465********1061 H89182 10/02/14
WILLIAMS, SCOTT, 26-10734 R 49.00 4465********4800 002763 10/02/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 63.00
12 Visa 425.50
0 Discover 0.00
0 Other 0.00
     
    488.50