12/09/2015
08:41:56
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AL-ATTEREH, RAN, 82-37719 R 49.00 4400********0091 08501B 12/09/15
AVAKIAN, ANDRAN, 82-32492 R 29.00 5409********6678 010655 12/09/15
BASILE, STACEY, 82-7121 R 19.00 4778********7713 395008 12/09/15
CAIN, LARRY, 82-15275 R 59.00 5491********3332 010668 12/09/15
DELACRUZ, MANUE, 82-2118 R 49.00 5491********9504 067715 12/09/15
FORGREN, STEPHE, 82-32474 R 29.00 4388********2423 05408C 12/09/15
GARCIA, SABRINA, 82-38448 R 39.00 5332********6019 CXKCJ0 12/09/15
ROBERTS, VICTOR, 82-13781 R 39.00 4494********5064 400846 12/09/15
SEAMONS, DALE, 82-8252 R 39.00 5311********5802 000680 12/09/15
VOSSLER, BRIAN, 82-38628 R 29.00 5178********1205 05453Z 12/09/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
6 MasterCard 244.00
4 Visa 136.00
0 Discover 0.00
0 Other 0.00
     
    380.00