11/27/2013
06:09:01
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BRADSHAW, JUSTI, SE-305067 R 69.39 4351********2275 040157 11/27/13
EASTMAN, BRENNA, SE-302088 R 98.97 4435********7801 311134 11/27/13
VIDES, JIMMY, SE-305137 R 26.41 4912********4859 231675 11/27/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 194.77
0 Discover 0.00
0 Other 0.00
     
    194.77