08/05/2015
07:11:54
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BAZALDUA, PABLO, 2G-103311 R 54.11 5269********8600 311453 08/05/15
DORAN, JERALD, 2G-103079 R 27.05 5269********9080 311446 08/05/15
GARZA, ZANE, 2G-103241 R 32.46 4157********8206 070009 08/05/15
GONZALES, ANDRE, 2G-102571 R 27.05 5142********6474 311456 08/05/15
LONGORIA, MISAE, 2G-103459 R 89.92 5348********1944 110005 08/05/15
THOMPSON, RICHA, 2G-103599 R 32.46 4342********1842 896535 08/05/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 198.13
2 Visa 64.92
0 Discover 0.00
0 Other 0.00
     
    263.05