05/14/2014
08:05:01
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALVAREZ, FRANCI, CN-65942 R 100.00 4342********4949 427834 05/14/14
ARMAGOST, RYAN, CN-65259 R 95.00 5109********5426 H84904 05/14/14
CHACON, JORGE, CN-67064 R 40.00 4342********0131 426845 05/14/14
COLIN, ALFONSO, CN-61331 R 35.00 5465********3342 H78906 05/14/14
CRISEL, CONNIE, CN-62112 R 35.00 4635********1725 028654 05/14/14
KARROL, HAILEY, CN-66862 R 35.00 5178********5996 00204Z 05/14/14
PARINS, KATHERI, CN-66368 R 55.00 4452********2401 001693 05/14/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 165.00
4 Visa 230.00
0 Discover 0.00
0 Other 0.00
     
    395.00