07/16/2014
06:53:30
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MENDOZA, ELIZAB, 6Y-879578770 R 61.12 4342********4463 696322 07/16/14
PEARSON, AMANDA, 6Y-552696614 R 81.84 5424********1246 93417P 07/16/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 81.84
1 Visa 61.12
0 Discover 0.00
0 Other 0.00
     
    142.96