08/05/2014
08:45:40
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLEN, SHIRLEY G7-ALLEN 1 30.00 4736********8156 044009 08/05/2014
BERAIN, YADRIA G7-BERAIN 1 30.00 4610********8245 044009 08/05/2014
EVANS, SHARON G7-EVAN 1 30.00 4631********9731 233341 08/05/2014
HERNANDEZ, CASSIE G7-HERNANDEZ 1 30.00 4347********5272 044009 08/05/2014
JONES, ALISA G7-ALISA 1 30.00 4815********2705 154703 08/05/2014
MARTINEZ, ALEJANDRO G7-ALEJANDRA 1 30.00 5371********1828 083986 08/05/2014
MCHASKEL, ROSA G7-MCHASKEL R 1 30.00 4460********4126 158762 08/05/2014
MCHINDA, BOUCHRATI G7-MCHINDA 1 30.00 4157********3493 083855 08/05/2014
RODRIGUEZ, MARIA SYLVANIA G7-RODRIGUEZ 1 30.00 5275********4177 083971 08/05/2014
SAMPLETON, ADRIA G7-SAMPLETON 1 30.00 4039********0384 000059 08/05/2014
TILLMAN, MAURISA G7-TILLMAN 1 30.00 5142********6221 258942 08/05/2014
ZINZUN, CHRISTINA G7-ZINZUN 1 30.00 4342********6064 005806 08/05/2014
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 90.00
9 Visa 270.00
0 Discover 0.00
0 Other 0.00
     
    360.00