03/11/2015
05:41:11
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CHICA RAMIREZ,, 26-17889 R 29.00 4130********2820 032814 03/11/15
CORNELIUS, TYLE, 26-15709 R 29.00 5109********5009 H55781 03/11/15
HERNANDEZ, JOHN, 26-17759 R 9.00 4943********6136 649129 03/11/15
MCCONNELL, ALON, 26-18091 R 54.00 4039********3914 000768 03/11/15
MONTGOMERY, KEL, 26-15458 R 20.00 4736********0708 080374 03/11/15
RODRIGUEZ, BREN, 26-14994 R 54.00 4475********3627 010480 03/11/15
RODRIGUEZ, GERA, 26-16759 R 29.00 4352********5126 044979 03/11/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 29.00
6 Visa 195.00
0 Discover 0.00
0 Other 0.00
     
    224.00