08/20/2014
07:03:22
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DELEON, PETER, AZ-0955 R 25.00 5213********4208 020103 08/20/14
MURRAY, TERRELL, AZ-0930 R 80.00 5109********5026 H73181 08/20/14
TAYLOR, LIZ, AZ-0972 R 20.00 4600********8136 211837 08/20/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 105.00
1 Visa 20.00
0 Discover 0.00
0 Other 0.00
     
    125.00