06/25/2014
06:56:23
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
FLORES, CINDY, 8B-496282 R 109.00 4342********3741 550980 06/25/14
LANG, BRIDGETTE, 8B-7421C18764 R 225.00 5403********5395 689256 06/25/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 225.00
1 Visa 109.00
0 Discover 0.00
0 Other 0.00
     
    334.00