12/03/2014
10:04:56
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BROWN, LYNNWOOD, 8Z-4240080 R 38.60 5401********2062 04477Z 12/03/14
CHADWICK, SYLVI, 8Z-101901410 R 15.00 5523********6303 T2707Z 12/03/14
HUNTER, CRAIG, 8Z-101866682 R 24.99 4342********5849 577101 12/03/14
LOPEZ, MIGUEL, 8Z-518323 R 19.99 5205********4900 230537 12/03/14
MENDOZA, EMILIO, 8Z-518876 R 113.97 5205********8633 230536 12/03/14
MONCADA, JACQUE, 8Z-577880 R 29.99 4342********2568 746250 12/03/14
MUNOZ, LISA, 8Z-510828 R 23.99 5332********7697 FRH1U6 12/03/14
VANN, CHRISTY, 8Z-517260 R 29.99 4342********4638 590883 12/03/14
VILLANUEVA, PAO, 8Z-509828 R 34.99 5178********2903 04479Z 12/03/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
6 MasterCard 246.54
3 Visa 84.97
0 Discover 0.00
0 Other 0.00
     
    331.51