11/12/2014
12:33:32
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MARISCLAN, ISMA, 8Y-525997 R 14.99 3772*******1004 125917 11/12/14
RAMIREZ, YASMIN, 8Y-541197 R 43.99 4815********2092 181241 11/12/14
WEIDEMAN, EMILY, 8Y-61190091 R 31.99 4256********7432 171144 11/12/14
             
             
             
Totals
Count Card Type Total
     
1 American Express 14.99
0 MasterCard 0.00
2 Visa 75.98
0 Discover 0.00
0 Other 0.00
     
    90.97