01/27/2014
08:31:32
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
MACHADO LUIS 24-008287 3 35.00 5178********7118 05509Z
SCOTT KIANA 24-001656 3 25.00 4435********1119 048378
WENNINGER BEN 24-008046 3 33.00 4789********6513 281099
WOODARD ROBERT 24-008113 3 25.00 4019********0884 021207
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 35.00
3 Visa 83.00
0 Discover 0.00
0 Other 0.00
     
    118.00