08/08/2014
07:07:27
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DYE, TRAMAYNE G8-10792 3 29.00 4606********5188 135456 08/08/14
ESTLINBAUM, MATT G8-10989 3 29.00 5152********3139 803077 08/08/14
HOWARD, TANNER G8-11041 3 24.99 4690********9033 833906 08/08/14
MACH, JESSICA G8-11403 3 50.00 5109********0082 H69872 08/08/14
MCCARTY, GORDON G8-14006 3 29.00 4476********2326 776275 08/08/14
PROWELL, MERCEDES G8-11080 3 29.00 5516********5983 031378 08/08/14
SMITH, ROBERT G8-13993 3 24.99 4713********2204 642888 08/08/14
VERA, MARCUS G8-10884 3 24.99 4610********4928 064807 08/08/14
ZAPALAC, BRINA G8-10211 3 35.00 4476********6973 776276 08/08/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 108.00
6 Visa 167.97
0 Discover 0.00
0 Other 0.00
     
    275.97