10/02/2013
07:28:38
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
JACKSON, SABRIN, 1F-332918 R 15.90 5178********5551 02375Z 10/02/13
RIOS, JOHN, 1F-329658 R 15.90 4430********7929 440377 10/02/13
SUTLIFF, ROBERT, 1F-333052 R 15.90 4494********4621 025452 10/02/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 15.90
2 Visa 31.80
0 Discover 0.00
0 Other 0.00
     
    47.70