01/14/2015
08:45:33
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CLAY, COLIN, 8Z-555962 R 24.99 4447********5801 014843 01/14/15
DIAZ, JONATHAN, 8Z-56250070 R 34.99 5178********2170 014421 01/14/15
JARAMILLO, LORR, 8Z-510535 R 53.99 4635********0151 113047 01/14/15
LOPEZ, GILERTO, 8Z-555847 R 23.99 4217********0330 143340 01/14/15
MALMGREN, GARRE, 8Z-509993 R 19.99 4266********9436 02397B 01/14/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 34.99
4 Visa 122.96
0 Discover 0.00
0 Other 0.00
     
    157.95