02/05/2014
06:08:31
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CONRAD, CHARLES, SE-F313117 R 24.22 4366********8317 024601 02/05/14
CRUZ, BULMARO, SE-301122 R 23.13 4366********2899 008607 02/05/14
GARDNER, TRISH, SE-F315434 R 35.72 4342********7405 150118 02/05/14
HERNANDEZ, GLAD, SE-F315523 R 37.36 4266********7256 08429B 02/05/14
MACHADO, ANALIA, SE-F314673 R 281.56 4465********8457 005363 02/05/14
MUDROCK, EMMA, SE-306038 R 26.41 5444********7647 209849 02/05/14
SCHABER, MICHEL, SE-F312527 R 85.56 5178********1809 08430Z 02/05/14
WHITEHOUSE, DAV, SE-308106 R 23.13 5465********5970 H57992 02/05/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 135.10
5 Visa 401.99
0 Discover 0.00
0 Other 0.00
     
    537.09