06/05/2015
06:33:21
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
EMILIANO, ELIA G7-EMILIANO 1 35.00 5348********3729 152913 06/05/2015
EVANS, SHARON G7-EVAN 1 30.00 4631********9731 845295 06/05/2015
JONES, ALISAF G7-ALISAF 1 35.00 4417********2956 03803A 06/05/2015
MARTINEZ, ALEJANDRO G7-ALEJANDRA 1 30.00 5371********7999 062200 06/05/2015
MCHASKEL, ROSA G7-MCHASKEL R 1 45.00 4460********4126 488078 06/05/2015
RODRIGUEZ, ELIZABETH G7-RODRIGUEZ2 1 35.00 5348********3729 152913 06/05/2015
ZINZUN, CHRISTINA G7-ZINZUN 1 50.00 4342********6064 488080 06/05/2015
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 100.00
4 Visa 160.00
0 Discover 0.00
0 Other 0.00
     
    260.00