11/06/2014
09:08:43
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
FEREBEE, DESIRE, A4-16531 R 16.04 4479********2191 388086 11/06/14
HUNLEY, EVELYN, A4-20912 R 11.69 5109********6304 H87091 11/06/14
SMITH, DYLAN, A4-16199 R 35.89 4029********0384 085858 11/06/14
VANALTVORST, BR, A4-19689 R 151.83 3772*******1003 8225 11/06/14
VENTURA, ALYSSA, A4-19232 R 50.38 5443********1868 057724 11/06/14
             
             
             
Totals
Count Card Type Total
     
1 American Express 151.83
2 MasterCard 62.07
2 Visa 51.93
0 Discover 0.00
0 Other 0.00
     
    265.83