10/02/2014
09:12:15
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANTHONY, JESSIC, US-136986 R 40.00 5275********3506 105493 10/02/14
DELVALLEE, KRIS, US-139419 R 59.00 4430********0626 983040 10/02/14
KELLIE, ALEX, US-KELLIEALEX R 33.00 6011********2260 604278 10/02/14
RIVERA, AMY, US-105982 R 35.00 5424********6449 76640P 10/02/14
RUEDA, RAFAEL, US-139833 R 10.00 5424********0919 813996 10/02/14
VALENZUELA, CYN, US-136198 R 69.00 4919********2320 085907 10/02/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 85.00
2 Visa 128.00
1 Discover 33.00
0 Other 0.00
     
    246.00