05/27/2015
09:00:23
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BENNETT, MARILY, E5-5565104316 R 37.00 4226********8693 01592C 05/27/15
GAMBLE, KIMBERL, E5-5565101795 R 49.96 4465********7303 027820 05/27/15
GARZA, GRACE, E5-5570003625 R 80.00 4342********8583 185497 05/27/15
GONZALEZ, KIMBE, E5-16113844 R 49.00 6011********3590 02779R 05/27/15
GOTTLIEB, CYNTH, E5-5562003807 R 45.00 4400********0861 01721D 05/27/15
LEONARD, DANIEL, E5-16120045 R 55.00 3739*******4003 128092 05/27/15
LEONARD, MICHEL, E5-16120044 R 94.00 3739*******4003 148495 05/27/15
VENTURA, YASMIN, E5-5570003778 R 39.99 5443********1878 027406 05/27/15
             
             
             
Totals
Count Card Type Total
     
2 American Express 149.00
1 MasterCard 39.99
4 Visa 211.96
1 Discover 49.00
0 Other 0.00
     
    449.95