03/18/2015
06:26:34
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ESCAMILLA, ISRA, MT-200982 R 20.00 4465********2058 018415 03/18/2015
GREEN, SONIA, MT-200936 R 20.00 4815********9222 182954 03/18/2015
GUZELIAN, EDWAR, MT-101549 R 60.00 4411********3352 012507 03/18/2015
KELLEY, CHRIS, MT-101099 R 37.50 4128********2281 77150C 03/18/2015
KUNZ, MICHAEL, MT-101535 R 25.00 4430********7706 541003 03/18/2015
LEWANDOWSKI, JO, MT-200971 R 20.00 5109********0844 H64566 03/18/2015
MARTINEZ, CRIST, MT-9031 R 5.00 4403********9762 042549 03/18/2015
NELSON, ELIMU, MT-101388 R 25.00 5108********8039 062513 03/18/2015
PARKER, MARQUEZ, MT-200425 R 40.00 4145********6911 062512 03/18/2015
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 45.00
7 Visa 207.50
0 Discover 0.00
0 Other 0.00
     
    252.50