07/09/2014
05:56:04
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BAIRE, JONATHAN, 8Y-102170927 R 39.99 4833********6380 084606 07/09/14
BEASLEY, STANLE, 8Y-512673 R 29.99 5178********1611 09092B 07/09/14
GALLARDO, BRIAN, 8Y-510733 R 39.99 4803********6456 135598 07/09/14
GONZALEZ, MANUE, 8Y-101414656 R 43.99 4306********2606 013481 07/09/14
MARTIN, DAVID, 8Y-101117297 R 49.99 4789********0651 034531 07/09/14
REYES, AGUSTIN, 8Y-591080041 R 86.00 4602********1416 005225 07/09/14
SNYDER, STEPHEN, 8Y-535628 R 29.99 4736********9760 044606 07/09/14
TORRES, JUAN, 8Y-102101884 R 39.99 4078********4181 000631 07/09/14
URIBE, NAOMI, 8Y-101117369 R 39.99 5424********4305 59803B 07/09/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 69.98
7 Visa 329.94
0 Discover 0.00
0 Other 0.00
     
    399.92