03/19/2014
13:29:03
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BARBOZA, LEANDR, 80-11034 R 25.99 4792********7484 030546 03/19/14
HAMEL, TIMOTHY, 80-11910 R 19.99 5115********5698 632712 03/19/14
HAMMOND, ZACHER, 80-11708 R 19.99 5178********8920 06401Z 03/19/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 39.98
1 Visa 25.99
0 Discover 0.00
0 Other 0.00
     
    65.97