08/14/2013
08:47:30
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CORTES, CLAUDIA, 2R-506212749 R 5.00 4060********9308 043607 08/14/13
TADLOCK, MICHAE, 2R-78080196 R 743.00 6011********0144 01416Q 08/14/13
YOST, ASHLEY, 2R-003896 R 5.00 5448********1202 084370 08/14/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 5.00
1 Visa 5.00
1 Discover 743.00
0 Other 0.00
     
    753.00