08/19/2014
09:59:03
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CAMPBELL, JOHN 8F-7418C19168 4 360.00 4147********9722 025862 08/19/14
CANTERBURY, JEANETTE 8F-7418C18170 4 120.00 6011********5082 01942R 08/19/14
CAPAS, IRMA 8F-7418C14553 4 180.00 4168********3912 000078 08/19/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 540.00
1 Discover 120.00
0 Other 0.00
     
    660.00