02/03/2014
10:51:46
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALEXANDRIA, JOHNI 8I-7426C15594 1 40.00 4736********3871 071788 02/03/14
BEHLON, DAVID 8I-7426C16191 1 60.00 4778********0865 071581 02/03/14
DELGADO, MARTHA 8I-7426C16279 1 90.00 4217********8006 132990 02/03/14
FOU, MARION 8I-7426C18279 1 180.00 5148********1298 07221B 02/03/14
FRICK, MICHAEL 8I-7426C15048 1 120.00 4494********6624 706645 02/03/14
GONZALEZ, BELEM 8I-7426C15567 1 40.00 4217********2539 142195 02/03/14
GUTIERREZ, MARIE ESTELA 8I-7426C15598 1 40.00 5491********7497 608659 02/03/14
MORGAN, ANNA 8I-7426C15520 1 40.00 4778********0988 071580 02/03/14
NICHOLSON, RONNIE 8I-7426C15528 1 40.00 5178********9114 608650 02/03/14
RODARTE, ALICIA 8I-493469 1 400.00 4342********9017 562019 02/03/14
SIHARATH, ROCHANA 8I-482240 1 180.00 4494********3355 802631 02/03/14
YOKLEY, ALTON 8I-482254 1 150.00 4778********6094 071582 02/03/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 260.00
9 Visa 1120.00
0 Discover 0.00
0 Other 0.00
     
    1380.00