04/09/2014
07:02:26
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GARCIA, AUTUMN, 67-252621881 R 10.00 4039********1399 900498 04/09/14
MCNABB, FAITH, 67-881919074 R 5.00 5107********7380 344448 04/09/14
WADDELL, CHRIST, 67-157353198 R 59.95 4280********4597 179943 04/09/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 5.00
2 Visa 69.95
0 Discover 0.00
0 Other 0.00
     
    74.95