06/11/2014
08:20:00
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BRUMMEL, DAYNA, 1Z-447474940 R 5.00 4185********4841 04029A 06/11/14
HAYWARD, KARMEN, 1Z-007544 R 45.68 5448********0106 060666 06/11/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 45.68
1 Visa 5.00
0 Discover 0.00
0 Other 0.00
     
    50.68