03/12/2014
07:34:24
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MOREY, JACOB, 8H-7416C14976 R 70.00 4497********6251 673422 03/12/14
VILLEGAS, ESPER, 8H-7416C16558 R 180.00 4460********3403 731566 03/12/14
VLCEK, TERESA, 8H-7416C18207 R 45.00 5538********6719 030091 03/12/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 45.00
2 Visa 250.00
0 Discover 0.00
0 Other 0.00
     
    295.00