03/19/2014
13:29:06
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BALLARD, CHELSE, D8-E3804 R 49.00 4565********4541 030607 03/19/14
GOLDING, RYAN, D8-D01103 R 19.00 5514********5074 604804 03/19/14
HODGE, CHERYL, D8-D03881 R 59.00 4413********6686 076440 03/19/14
JASINSKI, LEOCA, D8-E3446 R 59.00 5110********7965 110604 03/19/14
REKITO, ERIC, D8-E3543 R 19.00 4727********2418 132187 03/19/14
RODRIGUEZ, RAPH, D8-E3695 R 19.00 4565********4541 030607 03/19/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 78.00
4 Visa 146.00
0 Discover 0.00
0 Other 0.00
     
    224.00