10/28/2015
05:34:27
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AMBRE, EDWARD, US-EX13415 R 34.90 6011********9063 177138 10/28/15
BUENO, JOSE, US-EX13297 R 73.00 4430********9696 318246 10/28/15
HOWARD, ERIN, US-143700 R 94.00 5108********4019 052326 10/28/15
JONES, KATHRYN, US-JONESKATHY R 19.95 4833********2225 032306 10/28/15
LEONARD, MICHAE, US-143382 R 79.00 4039********9515 000228 10/28/15
MORGAN, DAVID, US-110548 R 34.00 4266********5322 09736C 10/28/15
NASH, ERIC, US-EX12821 R 34.90 5262********7332 324612 10/28/15
PASSLEY, ROBERT, US-143798 R 40.00 5146********8615 B02B8E 10/28/15
PORFIRIO, TECAX, US-TEXACPORFI R 50.00 5429********3016 902808 10/28/15
ROA, JOSE, US-142444 R 89.00 6011********3521 177139 10/28/15
WILSON, ISAAC, US-142921 R 93.00 5429********5004 011711 10/28/15
WOLLENWEBER, JA, US-143290 R 40.00 4000********2253 654327 10/28/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
5 MasterCard 311.90
5 Visa 245.95
2 Discover 123.90
0 Other 0.00
     
    681.75