11/26/2013
09:13:46
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
PAYTON-PARKER, ROBIN SD-119348 4 160.00 4744********6801 145466 11/26/13
RAMSAMOOJ, MANEESHA SD-119703 4 132.00 4430********8302 639226 11/26/13
SWEENEY, MARION SD-111166 4 48.00 5576********6828 004665 11/26/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 48.00
2 Visa 292.00
0 Discover 0.00
0 Other 0.00
     
    340.00