09/15/2014
13:19:01
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ST JOHN, KEENAN 8E-7420CA3724 3 60.00 4342********2853 664788 09/15/14
YANEZ, CATHERINE 8E-7420C17164 3 300.00 3772*******1000 121202 09/15/14
             
             
             
Totals
Count Card Type Total
     
1 American Express 300.00
0 MasterCard 0.00
1 Visa 60.00
0 Discover 0.00
0 Other 0.00
     
    360.00