06/12/2013
07:55:25
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CHESTNUT, RACHE, PR-113764 R 64.56 4342********8176 403150 06/12/13
SANTA MARIA, GA, PR-113780 R 107.63 4549********2283 494201 06/12/13
WARD, SAVANNAH, PR-113342 R 59.18 5465********7668 H68218 06/12/13
WILLIAMS, IRVIN, PR-113354 R 43.05 5109********3967 H66610 06/12/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 102.23
2 Visa 172.19
0 Discover 0.00
0 Other 0.00
     
    274.42