02/26/2014
09:05:09
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BRANCH, HOLLEY, BE-171579219 R 14.06 5113********9178 000024 02/26/14
LITTLE, ALIS, BE-1355 R 43.28 4342********1788 409784 02/26/14
TORRES, OLGA, BE-4607 R 27.05 4411********0023 054409 02/26/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 14.06
2 Visa 70.33
0 Discover 0.00
0 Other 0.00
     
    84.39