10/29/2014
06:36:54
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BAUGH, TAALIBA, 49-11401 R 39.98 4682********2710 974611 10/29/14
DUNLAP, HOLLY, 49-11605 R 19.99 5109********4803 H64887 10/29/14
HAYES, TWALA, 49-11387 R 39.98 4682********2710 974603 10/29/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 19.99
2 Visa 79.96
0 Discover 0.00
0 Other 0.00
     
    99.95