04/09/2014
07:03:44
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
JACKSON, JACQUE, C1-28781 R 24.99 5111********6444 KPO3U7 04/09/14
MARTINEZ, LEANN, C1-27616 R 24.99 4427********4438 078198 04/09/14
NGUYEN, LE, C1-28265 R 99.00 4793********2544 902748 04/09/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 24.99
2 Visa 123.99
0 Discover 0.00
0 Other 0.00
     
    148.98