10/27/2014
09:29:05
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MACHADO, LUIS 24-009204 3 35.00 5178********7148 05249B 10/27/2014
SCOTT, KIANA 24-001656 3 25.00 4435********1119 041868 10/27/2014
WOODARD, ROBERT 24-009251 3 25.00 4019********0884 618685 10/27/2014
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 35.00
2 Visa 50.00
0 Discover 0.00
0 Other 0.00
     
    85.00