05/28/2014
06:32:34
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CEPERO LUIS, CH, 8Y-102162083 R 59.99 3772*******1011 137154 05/28/14
COX, JEFFREY, 8Y-101226112 R 37.49 4442********5282 198476 05/28/14
GIRMAY, MILKIAS, 8Y-101869045 R 149.95 4342********3303 384646 05/28/14
HERNANDEZ, KENN, 8Y-101966642 R 260.00 4465********0901 028511 05/28/14
HOLBROOK, MOLLY, 8Y-102162234 R 49.99 5581********8872 183848 05/28/14
JONES, STEVE, 8Y-511746 R 29.99 4388********6658 08759C 05/28/14
ROEB, MITCHELL, 8Y-102100750 R 412.00 3797*******1007 184618 05/28/14
YERLY, DARCEY, 8Y-101124679 R 43.00 5424********8941 72169B 05/28/14
             
             
             
Totals
Count Card Type Total
     
2 American Express 471.99
2 MasterCard 92.99
4 Visa 477.43
0 Discover 0.00
0 Other 0.00
     
    1042.41