08/25/2014
09:11:33
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HUGHES, JENNA 2S-004176 4 105.19 4238********3848 954806 08/25/14
JESSOP, ALMA 2S-830002431 4 108.36 4053********2066 075234 08/25/14
LOURENCO, MELISSA 2S-152607909 4 33.63 4758********7897 025787 08/25/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 247.18
0 Discover 0.00
0 Other 0.00
     
    247.18