09/17/2014
06:59:54
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AL SALAMI, MONT, SE-SE101813 R 52.71 4701********1805 135203 09/17/14
AYALA-PUERTA, M, SE-SE101378 R 156.16 5444********5493 202372 09/17/14
CROMWELL, TAYLO, SE-5441 R 290.51 4701********6058 195007 09/17/14
MEDRANO CEREZO,, SE-SE101107 R 281.56 4342********3313 466709 09/17/14
NYHART, CHRISTO, SE-SE103438 R 156.16 4870********5867 989620 09/17/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 156.16
4 Visa 780.94
0 Discover 0.00
0 Other 0.00
     
    937.10