03/19/2014
07:05:58
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BANKS, AYANNA, 2Y-917438709 R 107.17 4060********4696 07765B 03/19/14
CANTU, JULIE, 2Y-980347808 R 85.42 5142********5911 254831 03/19/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 85.42
1 Visa 107.17
0 Discover 0.00
0 Other 0.00
     
    192.59