01/29/2014
08:30:50
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
APPLEBY, ROBERT, SA-A104841 R 98.00 4430********6299 556361 01/29/14
BUI, VAN, SA-56250 R 73.99 4185********4593 05834B 01/29/14
DOUGLAS, DERRYL, SA-58953 R 124.96 4000********5896 486726 01/29/14
HERNANDEZ, ELIZ, SA-A100475 R 55.98 4430********8846 556376 01/29/14
MENJIVAR, YESEN, SA-A100031 R 37.99 4313********0035 025518 01/29/14
MHANDO, ELINITA, SA-A104222 R 123.97 4334********7270 029433 01/29/14
NGASSA, THIERRY, SA-59064 R 64.98 4031********0266 379417 01/29/14
NOUBET NYA, MAR, SA-A103935 R 235.00 4258********9303 025085 01/29/14
TWYMAN, CARLA, SA-59380 R 214.94 4093********6203 023615 01/29/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
9 Visa 1029.81
0 Discover 0.00
0 Other 0.00
     
    1029.81