10/22/2014
09:44:35
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AYAKA, IKEZAWA, SE-SE103604 R 52.71 4701********4592 163747 10/22/14
BANDOY, MARY, SE-F311301 R 52.71 4789********3776 841657 10/22/14
BENN, JOSEPH, SE-F311977 R 52.71 4543********9582 845665 10/22/14
LONG, GINY, SE-SE103614 R 195.59 4060********2731 083410 10/22/14
MENDARA, ASHENA, SE-F311921 R 52.71 5178********8562 02543Z 10/22/14
MORAN, ALLAN, SE-SE107142 R 24.77 4452********2217 001630 10/22/14
ORELLANA-GUEVAR, SE-300598 R 23.13 4366********3269 030289 10/22/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 52.71
6 Visa 401.62
0 Discover 0.00
0 Other 0.00
     
    454.33