10/22/2014
09:44:36
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BARBER, BECKY, T3-B6931 R 34.95 5424********6169 18359B 10/22/14
CRUZ, PAULA, T3-C3678 R 34.95 5146********4543 5952D8 10/22/14
GONZALEZ, MELIN, T3-C3351 R 39.95 4853********1176 073423 10/22/14
HERNANDEZ, JUAN, T3-C3480 R 79.95 4430********6002 449157 10/22/14
KELLER, PATRICI, T3-C3287 R 39.95 5146********1528 51859F 10/22/14
PARKHURST, KIMB, T3-C2167 R 94.95 4778********6004 854337 10/22/14
RINEHART, LACEY, T3-C3439 R 79.95 5109********4590 H01493 10/22/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 189.80
3 Visa 214.85
0 Discover 0.00
0 Other 0.00
     
    404.65