05/27/2015
09:00:22
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CAO, HIEN, AE-1022232 R 29.00 4744********9957 124207 05/27/15
DIAZ, FELIX, AE-1016408 R 23.65 5307********1963 125695 05/27/15
HAYMAN, GARRICK, AE-1022290 R 39.00 5269********3536 641812 05/27/15
LOVING, KATERES, AE-1016541 R 23.65 4313********4586 07015C 05/27/15
MCCAFFERTY, CHR, AE-1022779 R 23.65 4430********5440 090945 05/27/15
PFLUGER, KEVIN, AE-1019005 R 23.65 4465********3939 027844 05/27/15
SVOBODA, JAY, AE-1022998 R 29.01 5142********4016 641808 05/27/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 91.66
4 Visa 99.95
0 Discover 0.00
0 Other 0.00
     
    191.61