09/02/2014
13:35:42
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GOMEZ, ROBERTO 8F-440864 1 36.00 4217********8602 115167 09/02/14
MARTINEZ, COURTNEY 8F-7418C16958 1 120.00 6011********4993 00279R 09/02/14
SCHMITT, GWEN 8F-7418C17724 1 120.00 4427********1918 065611 09/02/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 156.00
1 Discover 120.00
0 Other 0.00
     
    276.00