07/02/2014
07:07:26
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUIRRE, JESSIC, GH-W8266 R 29.00 4000********4734 482906 07/02/14
ALLIKAS, MARY, GH-W4976 R 59.00 4342********7155 074402 07/02/14
BLUE, LESLIE, GH-W6726 R 29.00 4778********8464 945711 07/02/14
GOODSON, SO, GH-W8086 R 49.00 4342********6120 043968 07/02/14
SAVALA, MICHELL, GH-W5149 R 29.00 4736********3311 056326 07/02/14
TRAVIS, LEROY, GH-W6021 R 29.00 5275********3866 194556 07/02/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 29.00
5 Visa 195.00
0 Discover 0.00
0 Other 0.00
     
    224.00