05/14/2014
08:05:04
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BRINCEFIELD, ER, GH-W7844 R 29.00 4298********4714 714421 05/14/14
BRISKIN, BRITTA, GH-W6258 R 39.00 4862********0258 00779A 05/14/14
ESTRADA, ERNIE, GH-W6053 R 29.00 5109********2725 H78318 05/14/14
EVANS, JONATHAN, GH-W6696 R 29.00 4342********0995 241580 05/14/14
LEE, ANDY, GH-X263159 R 29.00 3723*******2018 167441 05/14/14
RICE, THOMAS, GH-W7299 R 29.00 5178********7700 00772Z 05/14/14
RUESTA, LUIS, GH-W7363 R 39.00 4631********6440 876419 05/14/14
RUIZ, GABRIEL, GH-W3093 R 39.00 3717*******4043 100250 05/14/14
SUSTAITA, JUAN, GH-W5412 R 39.00 4494********0856 625057 05/14/14
             
             
             
Totals
Count Card Type Total
     
2 American Express 68.00
2 MasterCard 58.00
5 Visa 175.00
0 Discover 0.00
0 Other 0.00
     
    301.00