10/22/2014
09:46:48
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CHAPMAN, TAYLOR, CA-859191 R 10.00 5465********7811 H94573 10/22/2014
CORRAL, ABEL, CA-860325 R 12.99 4888********5574 035534 10/22/2014
RICHARDSON, NAN, CA-1214 R 25.00 4815********6586 173853 10/22/2014
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 10.00
2 Visa 37.99
0 Discover 0.00
0 Other 0.00
     
    47.99