02/05/2014
06:07:17
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BECK, LISA, 2L-010986 R 39.00 5407********2662 017267 02/05/14
CITO, BRITTANY, 2L-017963 R 12.47 4057********3117 054811 02/05/14
HERNANDEZ, HAYD, 2L-685587956 R 79.00 4347********3467 014806 02/05/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 39.00
2 Visa 91.47
0 Discover 0.00
0 Other 0.00
     
    130.47