09/17/2014
06:59:31
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
OUTLUND, JANET, CF-0014281 R 54.00 5403********6614 064854 09/17/14
PUAINA, LIV, CF-0023518 R 114.00 4190********2455 030908 09/17/14
SMITH, JOSH, CF-0020721 R 114.00 4427********4317 459644 09/17/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 54.00
2 Visa 228.00
0 Discover 0.00
0 Other 0.00
     
    282.00