07/29/2015
06:34:56
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALVAREZ, IGNACI, 8Y-548766 R 30.00 4347********0603 091807 07/29/15
ANGLE, REECE, 8Y-512639 R 14.99 4366********0685 020345 07/29/15
ARZATE, MARIA, 8Y-548413 R 30.00 4347********0603 071807 07/29/15
BURNIAS, MELISS, 8Y-586355 R 19.99 4492********8978 015500 07/29/15
MANTEUFFEL, SAB, 8Y-545748 R 29.00 4366********2420 019897 07/29/15
MISHRA, POOJA, 8Y-633173 R 64.99 4264********5959 04704B 07/29/15
TAPIA-GRIJALVA,, 8Y-576473 R 44.99 4426********5769 029744 07/29/15
TEUSCHLER, KATH, 8Y-636329 R 34.99 4815********6170 141686 07/29/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
8 Visa 268.95
0 Discover 0.00
0 Other 0.00
     
    268.95