10/22/2014
09:44:36
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BURKE, MICHAEL, US-135933 R 35.00 5262********7899 893810 10/22/14
DIAZ, ANTONIO, US-140034 R 70.00 5111********6472 N90370 10/22/14
EVANS, TRISTAN, US-139868 R 10.00 4060********2328 053410 10/22/14
RODRIGUEZ, ALON, US-140646 R 35.00 4784********7850 093425 10/22/14
SANCHEZ, ALBERT, US-133323 R 10.00 4744********1586 163847 10/22/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 105.00
3 Visa 55.00
0 Discover 0.00
0 Other 0.00
     
    160.00