07/15/2014
05:42:38
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
FRIEDEL, NICOLE 2S-772069558 3 75.52 4053********0099 043354 07/15/14
SHACKELFORD, CALVEN 2S-14425009 3 108.36 5371********4774 053309 07/15/14
SHACKLEFORD, ASHLEY 2S-970417749 3 54.17 5371********4774 053309 07/15/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 162.53
1 Visa 75.52
0 Discover 0.00
0 Other 0.00
     
    238.05