11/06/2014
09:09:05
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BARCELO, JULIO, SC-222678 R 10.00 5262********3082 604914 11/06/14
DAVIS, ZALIVA, SC-211546 R 11.99 4430********8662 906107 11/06/14
DIALLO, IBRAHIM, SC-215417 R 11.99 5262********2618 722384 11/06/14
JESUS AVILA, JO, SC-220494 R 11.99 4744********3907 145292 11/06/14
MCCLENNON, CLAU, SC-216407 R 10.00 4744********7697 165099 11/06/14
SIMONS, RYAN, SC-201329 R 12.00 4013********1938 095847 11/06/14
SIMONS, VERONIC, SC-201326 R 10.00 4013********1938 095847 11/06/14
STANFORD, ESAIA, SC-222728 R 11.99 4744********2784 115899 11/06/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 21.99
6 Visa 67.97
0 Discover 0.00
0 Other 0.00
     
    89.96