02/19/2014
06:59:28
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BEARY, CHRIS, US-107480 R 35.00 4139********2996 023433 02/19/14
DANEK, JEAN, US-137332 R 35.00 4139********5144 023432 02/19/14
GARCIA, JUAN, US-GARCIAJUAN R 139.00 6011********1162 01957R 02/19/14
KIM, JONG, US-107060 R 35.00 5459********3723 063033 02/19/14
KLINE, ANDREW, US-136775 R 35.00 4000********0774 673227 02/19/14
RODRIGUEZ, GRIS, US-132930 R 35.00 4833********3261 013007 02/19/14
TEETS, GREG, US-136861 R 53.00 5523********2167 T7323Z 02/19/14
TEETS, STEPHANI, US-131567 R 30.00 5523********2167 T7326Z 02/19/14
TEETS, WILL, US-107815 R 10.00 5523********2167 T7327Z 02/19/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 128.00
4 Visa 140.00
1 Discover 139.00
0 Other 0.00
     
    407.00