09/26/2014
08:59:59
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALCANTAR, AMARIS 8D-482760 5 100.00 4833********8883 015609 09/26/14
FRISCHKORN, MONICA 8D-7423C16761 5 120.00 4477********5552 065614 09/26/14
KATZAKIAN, GERALD 8D-490852 5 120.00 4497********0859 989924 09/26/14
KOLB, JONATHON 8D-7423C17277 5 60.00 4207********8682 026806 09/26/14
LOPEZ, MARIA 8D-7423C13933 5 35.00 5121********9487 02624B 09/26/14
MUNOZ, FRANCIS 8D-525558 5 105.00 4815********4644 175761 09/26/14
PASCUA, NICOLE 8D-7423C16741 5 100.00 5403********4929 085651 09/26/14
SULZER, DAVID 8D-501938 5 140.00 4815********5534 105261 09/26/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 135.00
6 Visa 645.00
0 Discover 0.00
0 Other 0.00
     
    780.00