09/19/2014
12:31:09
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
VALDEZ, ELENA 8M-507228 4 30.00 4833********6854 072112 09/19/14
VERNOY, CAMI 8M-506450 4 120.00 3717*******6006 149401 09/19/14
YUNG, MANDIE 8M-550800 4 160.00 5401********2280 03250Z 09/19/14
             
             
             
Totals
Count Card Type Total
     
1 American Express 120.00
1 MasterCard 160.00
1 Visa 30.00
0 Discover 0.00
0 Other 0.00
     
    310.00