03/26/2014
09:13:47
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BARNETT, MICHAE, SC-HY225272 R 31.99 5111********1840 019176 03/26/14
BUCHANAN-MITCHE, SC-204218 R 20.00 5155********5911 01909Z 03/26/14
LOPEZ, MARVIN, SC-220709 R 21.99 4258********1856 018136 03/26/14
PHILLIPS, SADIE, SC-201249 R 40.00 3717*******1008 151777 03/26/14
ROBINSON, CHARN, SC-208040 R 95.97 4013********8840 095659 03/26/14
SANCHEZ, ALEX, SC-206500 R 20.00 4164********0855 95721F 03/26/14
THOMPSON, STACY, SC-HY227149 R 22.99 4306********5066 391155 03/26/14
VAN LAAR, SYLVI, SC-215009 R 21.99 5155********1323 01911Z 03/26/14
             
             
             
Totals
Count Card Type Total
     
1 American Express 40.00
3 MasterCard 73.98
4 Visa 160.95
0 Discover 0.00
0 Other 0.00
     
    274.93