05/21/2014
06:33:12
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALGEFRI, MOHAMM, 8Y-101965973 R 49.99 5175********0285 151590 05/21/14
BACA, JESUS, 8Y-101684181 R 29.99 4342********2061 321545 05/21/14
KOTABE, HIROAKI, 8Y-102161931 R 29.99 4986********4806 011911 05/21/14
LOPEZ, DAVID, 8Y-102100648 R 79.98 5403********3494 061903 05/21/14
PAJOR, CORDIAL, 8Y-101966486 R 29.99 4465********4600 021672 05/21/14
PALOS, DAVID, 8Y-100410813 R 39.00 5480********1228 07035B 05/21/14
RAMIREZ, MERCED, 8Y-102170918 R 451.99 5175********5598 171198 05/21/14
STRACH, PALITA, 8Y-101975674 R 39.99 5109********1005 H65951 05/21/14
ZEPEDA, JESUS, 8Y-101869079 R 49.99 5403********8013 589747 05/21/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
6 MasterCard 710.94
3 Visa 89.97
0 Discover 0.00
0 Other 0.00
     
    800.91