07/15/2014
05:42:38
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
KACLUDIS, LANA 5C-571362890 3 82.16 4342********8728 769093 07/15/14
MCELMURRY, SAMANTHA 5C-513784197 3 39.00 4342********5248 424319 07/15/14
OCOCK, ERIN 5C-000537 3 61.36 4510********8717 505143 07/15/14
RODRIGUEZ, PARIS 5C-200815540 3 49.00 4259********5692 376190 07/15/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
4 Visa 231.52
0 Discover 0.00
0 Other 0.00
     
    231.52