12/15/2014
09:00:15
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HYDE, NICOLE 26-12541 3 20.00 4815********5154 165565 12/15/14
WRIGHT, ALEXANDRA 26-17480 3 12.00 5438********6581 H86893 12/15/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 12.00
1 Visa 20.00
0 Discover 0.00
0 Other 0.00
     
    32.00