04/03/2015
08:26:53
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
COOPER, JANET, XC-X01459 R 51.11 4037********7954 703095 04/03/15
CRESPO, LORENA, XC-X01477 R 23.72 4011********9414 003231 04/03/15
GOMEZ, ALMA, XC-X01001 R 23.72 4479********5892 003661 04/03/15
NORDQUIST, BRAD, XC-X01210 R 23.72 5167********4488 857505 04/03/15
NORDQUIST, BRAD, XC-X01275 R 23.72 5167********4488 857507 04/03/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 47.44
3 Visa 98.55
0 Discover 0.00
0 Other 0.00
     
    145.99