01/08/2014
08:35:12
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BLAND, QUENTIN, Z8-028495 R 58.45 4869********6267 023019 01/08/14
CARRASCO, JAMES, Z8-028084 R 37.88 4874********3247 083858 01/08/14
LOONEY, HEATH, Z8-015153 R 42.22 4003********7859 793653 01/08/14
SHORT, DON, Z8-028398 R 31.39 5178********3636 04279Z 01/08/14
WINNINGHAM, JUS, Z8-025557 R 58.71 5465********5369 H67749 01/08/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 90.10
3 Visa 138.55
0 Discover 0.00
0 Other 0.00
     
    228.65