01/07/2015
08:42:04
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CISNEROS, CONCH, AE-1018149 R 40.00 4046********8372 000488 01/07/15
DOEGE, MICHELLE, AE-1018275 R 29.01 5142********0843 622344 01/07/15
GLASS, CRYSTAL, AE-1019359 R 29.00 5142********8870 622342 01/07/15
IVEY, CHRIS, AE-1015866 R 29.00 5465********2426 H73495 01/07/15
MESA, JESUS, AE-1016952 R 43.03 5178********5655 06375Z 01/07/15
SOMMERVILLE, LE, AE-1016307 R 40.00 4631********6179 544981 01/07/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 130.04
2 Visa 80.00
0 Discover 0.00
0 Other 0.00
     
    210.04