02/13/2014
06:01:08
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BRICENO, BRITTN, FY-456306 R 34.99 4833********0805 065706 02/13/14
BRICENO, TANIA, FY-456695 R 34.99 4833********0805 075706 02/13/14
BRICENO, THALIA, FY-456583 R 34.99 4833********0805 065706 02/13/14
CRANE, LAZARUS, FY-432791 R 41.95 4833********1219 075706 02/13/14
DIAMOND, CICELY, FY-456796 R 34.99 4815********2769 165578 02/13/14
GUERRERO, VALER, FY-462643 R 44.99 4060********1604 065706 02/13/14
JOHNSON, JONATH, FY-456553 R 34.99 4815********2769 165578 02/13/14
PANIAGUA, SUSAN, FY-037884 R 74.95 4862********5900 01526A 02/13/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
8 Visa 336.84
0 Discover 0.00
0 Other 0.00
     
    336.84