04/28/2014
10:18:10
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALMAGUER, ALMA 8K-7428C18415 5 90.00 4342********5011 522197 04/28/14
ARTHUR, LOUIS 8K-7428C14317 5 35.00 4833********4774 012110 04/28/14
CHRISTIAN, JUANITA 8K-7428C14393 5 120.00 4147********7576 025169 04/28/14
FRANKFORT, BRITTANY 8K-7428C14395 5 60.00 4342********5119 653766 04/28/14
GALLARDO, CONNY 8K-7428C14315 5 35.00 4342********5426 522196 04/28/14
RUSHING, GARY 8K-7428C18419 5 70.00 4388********0472 04243D 04/28/14
WESTCOTT, PATRICIA 8K-7428C18078 5 30.00 4833********3515 012110 04/28/14
WILSON, JASON 8K-7428C14357 5 70.00 4494********7722 981883 04/28/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
8 Visa 510.00
0 Discover 0.00
0 Other 0.00
     
    510.00