05/14/2014
08:05:00
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BENAVIDES, LESL, 8G-7417C16090 R 280.00 4815********8844 165537 05/14/14
HALEY, AMY, 8G-7417C14230 R 180.00 5538********5744 560412 05/14/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 180.00
1 Visa 280.00
0 Discover 0.00
0 Other 0.00
     
    460.00