05/15/2014
06:12:09
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BRACAMONTE, ANJELICA 5C-285265900 3 39.00 4081********1789 477694 05/15/14
OCOCK, ERIN 5C-000537 3 61.36 4510********8717 505194 05/15/14
RODRIGUEZ, PARIS 5C-200815540 3 49.00 4259********5692 525717 05/15/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 149.36
0 Discover 0.00
0 Other 0.00
     
    149.36