11/13/2014
08:33:59
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAIR, LOIS 8A-490246 3 30.00 4868********5903 376567 11/13/14
ALLAN, JAMES 8A-7424C18995 3 60.00 4815********8863 153204 11/13/14
BYRD, CANDICE 8A-490126 3 30.00 5465********1946 H86088 11/13/14
CRUZ, YASENIA 8A-463361 3 30.00 4778********1524 826864 11/13/14
DRAPER, KELSEY 8A-7424C17937 3 60.00 4154********4331 023589 11/13/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 30.00
4 Visa 180.00
0 Discover 0.00
0 Other 0.00
     
    210.00