01/29/2014
08:07:34
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CUNNIGGHAM, AMA, 6A-374836106 R 99.00 5178********1275 08726Z 01/29/14
HERNANDEZ, LISA, 6A-334043751 R 332.00 4355********1534 117098 01/29/14
TOGATI, JOANNE, 6A-000597 R 149.00 5178********8616 08726Z 01/29/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 248.00
1 Visa 332.00
0 Discover 0.00
0 Other 0.00
     
    580.00