11/12/2014
12:33:33
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
FLOREZ, RIGOBER, CN-65867 R 95.00 4635********4708 078463 11/12/14
HAVERKAMP, JESS, CN-67063 R 65.00 4803********3960 805993 11/12/14
HERNANDEZ, EDGA, CN-61457 R 40.00 4342********7952 294443 11/12/14
JOHNSON, JASON, CN-65266 R 35.00 5449********1252 H95016 11/12/14
LUNA, VICTORIA, CN-70424 R 30.00 4039********9453 000097 11/12/14
MORALES, FRANCI, CN-70957 R 40.00 4465********0771 012494 11/12/14
MORENO, LUIS, CN-70881 R 75.00 4833********1083 061410 11/12/14
RUGG, PETER, CN-65281 R 40.00 4037********0523 902141 11/12/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 35.00
7 Visa 385.00
0 Discover 0.00
0 Other 0.00
     
    420.00