06/04/2014
08:24:41
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BARRY, ABABU, SC-205379 R 40.00 4744********1830 113946 06/04/14
BONILLA, WEDER, SC-200544 R 59.00 4744********2217 133749 06/04/14
CAROLINA, NORMA, SC-HY226252 R 32.99 5262********4804 540797 06/04/14
CRUZ, ORLANDO, SC-206412 R 60.00 5121********5822 00497Z 06/04/14
GORDON, SHANIQU, SC-213067 R 41.99 4430********2340 464511 06/04/14
HAWKINS, LAWAND, SC-212637 R 29.99 4000********7751 820266 06/04/14
MBAH, JENET, SC-215341 R 49.00 4744********9547 173541 06/04/14
PRICE, PORTIA, SC-223085 R 31.99 4744********8065 123441 06/04/14
RANDALL, AUDREY, SC-218778 R 31.99 4000********3276 685141 06/04/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 92.99
7 Visa 283.96
0 Discover 0.00
0 Other 0.00
     
    376.95