12/10/2014
07:57:02
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BEAUCHMAN, LEON, 8Z-511116 R 17.50 5466********7100 38723P 12/10/14
BIVOLCIC, JORDA, 8Z-511076 R 225.99 4815********5113 182966 12/10/14
CLARKSON, MCKEN, 8Z-101867827 R 14.99 4147********2104 09097C 12/10/14
CORRAL, JOVAN, 8Z-514750 R 18.99 4802********9734 091440 12/10/14
DALIT, ROGELIO, 8Z-535993 R 14.99 5178********6503 09146Z 12/10/14
HAYES, VICTORIA, 8Z-102165986 R 14.99 5466********2252 38653Z 12/10/14
RICHARD, NATHAL, 8Z-515120 R 23.99 5466********0332 38306P 12/10/14
SAGEN, LYNNE, 8Z-510740 R 24.99 4282********7669 082608 12/10/14
SALOM, RUDY, 8Z-101873346 R 13.99 5268********5422 01081Z 12/10/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
5 MasterCard 85.46
4 Visa 284.96
0 Discover 0.00
0 Other 0.00
     
    370.42