04/02/2014
08:58:02
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABELYAN, ABEL, GH-W6802 R 49.00 4465********6925 002811 04/02/14
AGUIRRE, LUIS, GH-W5677 R 39.00 4494********7232 708090 04/02/14
CHAN, MICHAEL, GH-W3286 R 29.00 4815********4700 193632 04/02/14
DICICCO, ANNA M, GH-W3204 R 29.00 5403********5150 063319 04/02/14
MIRANDA, JASON, GH-W3118 R 39.00 4815********7826 183434 04/02/14
RUESTA, LUIS, GH-W7363 R 39.00 4631********6440 816364 04/02/14
RUFFANI, NICOLE, GH-W6317 R 39.00 5262********0315 518634 04/02/14
SNYDER, EDWARD, GH-W6957 R 39.00 4411********1714 093307 04/02/14
WEHNER, STEPHAN, GH-X177478 R 39.00 4298********0583 439654 04/02/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 68.00
7 Visa 273.00
0 Discover 0.00
0 Other 0.00
     
    341.00