05/14/2014
08:03:06
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
FULLER, JAMES, 67-132146825 R 39.95 4011********4916 000255 05/14/14
RIDDLE, JACLYN, 67-740387298 R 5.00 4355********2684 5ZKR38 05/14/14
SIRENO, SUSAN, 67-006479 R 43.94 4607********8771 014779 05/14/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 88.89
0 Discover 0.00
0 Other 0.00
     
    88.89