10/16/2014
10:04:41
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DUPREE, KRISSY, 95-172060791 R 32.46 5103********9799 162871 10/16/14
KILE, SERINA, 95-FF189 R 48.70 4355********2181 6TY0B3 10/16/14
LEAKE, PATSY, 95-172123188 R 75.76 5146********7708 5D2224 10/16/14
ROSAS, ROBERTO, 95-172141955 R 32.46 5146********0576 3FE8C1 10/16/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 140.68
1 Visa 48.70
0 Discover 0.00
0 Other 0.00
     
    189.38