04/09/2014
07:03:43
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CRAWFORD, DAVID, A4-12617 R 13.83 4791********7505 440284 04/09/14
DEPAOLA, RAYMON, A4-13910 R 25.00 5528********1360 09558E 04/09/14
TAVAREZ, NOEMI, A4-18773 R 18.04 4482********9532 064318 04/09/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 25.00
2 Visa 31.87
0 Discover 0.00
0 Other 0.00
     
    56.87