07/02/2014
07:05:40
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DELGADO, JONI, 67-003653 R 147.00 4607********5226 529330 07/02/14
PRESLEY, ELLI, 67-805518172 R 39.95 5178********6410 09412Z 07/02/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 39.95
1 Visa 147.00
0 Discover 0.00
0 Other 0.00
     
    186.95