05/11/2014
08:12:05
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
REED, BRITTANY 6U-235174818 2 58.50 4342********9757 154230 05/11/14
REED, KARLA 6U-000473 2 58.50 4342********9757 187213 05/11/14
SHAHAB, MANI 6U-219708992 2 33.50 4833********4370 010609 05/11/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 150.50
0 Discover 0.00
0 Other 0.00
     
    150.50