07/15/2014
06:38:52
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CORTIJO, THOMAS DB-CONTIJOT 2 50.00 4194********4615 013370 07/15/14
FLORES, MARIO DB-FLORESM 2 50.00 4919********7430 613221 07/15/14
MCELHENY, DAVID DB-MCELHENYD 2 50.00 4366********0730 017619 07/15/14
MORALES, TERESA DB-MORALEST 2 50.00 4366********2877 004960 07/15/14
NARTKER, CINDY DB-NARTKERC 2 50.00 5581********6547 881855 07/15/14
ROBERTS, DONNA DB-ROBERTSD 2 50.00 4313********9477 045311 07/15/14
TANNER, BRIAN DB-TANNERB 2 100.00 3727*******3013 101508 07/15/14
WEBER, TOM DB-WEBERT 2 50.00 4919********8509 510942 07/15/14
             
             
             
Totals
Count Card Type Total
     
1 American Express 100.00
1 MasterCard 50.00
6 Visa 300.00
0 Discover 0.00
0 Other 0.00
     
    450.00