06/01/2015
13:28:33
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DIAZ, FELECIA 8H-508830 1 100.00 5424********8679 56153P 06/01/15
DIAZ, MARGARET 8H-508833 1 100.00 5424********8679 55987P 06/01/15
HOWARTH, JOHN 8H-HOWARTHJ 1 160.00 4147********8892 09194C 06/01/15
LAYMAN, JESSE 8H-7416C19261 1 180.00 4815********7845 110732 06/01/15
VALENCIA, JONATHAN 8H-550474 1 60.00 4494********5708 118402 06/01/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 200.00
3 Visa 400.00
0 Discover 0.00
0 Other 0.00
     
    600.00