08/15/2014
08:18:55
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CORTIJO, THOMAS DB-CONTIJOT 2 50.00 4194********4615 017379 08/15/14
FLORES, MARIO DB-FLORESM 2 50.00 4919********7430 547507 08/15/14
GRIFFITH, LYSANDRA DB-GRIFFITHL 2 50.00 4149********7872 113973 08/15/14
MCELHENY, DAVID DB-MCELHENYD 2 50.00 4366********0730 003333 08/15/14
MORALES, TERESA DB-MORALEST 2 50.00 4366********2877 005873 08/15/14
ROBERTS, DONNA DB-ROBERTSD 2 50.00 4313********9477 045925 08/15/14
TANNER, BRIAN DB-TANNERB 2 100.00 3727*******3013 104642 08/15/14
WEBER, TOM DB-WEBERT 2 50.00 4919********8509 283128 08/15/14
             
             
             
Totals
Count Card Type Total
     
1 American Express 100.00
0 MasterCard 0.00
7 Visa 350.00
0 Discover 0.00
0 Other 0.00
     
    450.00