06/25/2013
08:21:48
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CONNOR, LATISHIA SD-115687 4 48.00 4430********2279 669050 06/25/13
MILES, DANIELLE SD-115799 4 96.00 4386********2131 215032 06/25/13
SWEENEY, MARION SD-111166 4 48.00 5576********6828 006692 06/25/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 48.00
2 Visa 144.00
0 Discover 0.00
0 Other 0.00
     
    192.00