03/04/2015
09:44:04
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DELOS REYES, JA, E3-549073 R 34.99 4815********4234 192551 03/04/15
GARCIA, JACK, E3-103096 R 31.00 5262********3637 581964 03/04/15
HAYWOOD, ERNEST, E3-549149 R 118.98 5332********7599 F2YX2M 03/04/15
LELU, JEAN, E3-526767 R 24.00 5403********1249 193626 03/04/15
RAHIM, RAJA, E3-539289 R 18.99 4168********1508 001645 03/04/15
RANGAR, BANI, E3-562471 R 29.99 4264********7343 07204B 03/04/15
SCHLINKERT, KAY, E3-549054 R 24.99 5262********6141 582659 03/04/15
SMITH, ESSENCE, E3-549450 R 49.00 5178********7153 05283Z 03/04/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
5 MasterCard 247.97
3 Visa 83.97
0 Discover 0.00
0 Other 0.00
     
    331.94