03/28/2014
08:38:52
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
JOHNSON, PATRIC, 6A-89499463 R 99.00 4011********0426 095439 03/26/14
POGGIO, GRACIEL, 6A-747013028 R 99.00 4430********2140 555902 03/26/14
VICUNA, EVA, 6A-939468341 R 9.99 5178********4307 06556Z 03/26/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 9.99
2 Visa 198.00
0 Discover 0.00
0 Other 0.00
     
    207.99