04/23/2014
06:54:43
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALSAGAS, GENEVI, SE-306610 R 340.27 4388********2432 07683A 04/23/14
ANDERSON, JONAT, SE-305168 R 79.23 4039********8503 000570 04/23/14
BOGAS, IAN, SE-305983 R 154.54 4870********8259 995647 04/23/14
MCSWEENEY, JOHN, SE-305938 R 24.22 5438********8730 H64756 04/23/14
RACHON, COREY, SE-F313576 R 52.71 4366********3791 003583 04/23/14
YONKMAN, JACOB, SE-F313795 R 35.72 4492********2057 032255 04/23/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 24.22
5 Visa 662.47
0 Discover 0.00
0 Other 0.00
     
    686.69