08/20/2014
07:03:22
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GARCIA, LEXI, AE-1017282 R 38.00 4342********7140 353842 08/20/14
SEGORIA, PRISCI, AE-1019559 R 49.74 3751*******6227 574459 08/20/14
YOUNG, EMILY, AE-1016367 R 38.00 5142********8977 256511 08/20/14
             
             
             
Totals
Count Card Type Total
     
1 American Express 49.74
1 MasterCard 38.00
1 Visa 38.00
0 Discover 0.00
0 Other 0.00
     
    125.74