02/26/2014
09:05:10
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
NASH, MARK, D8-E3238 R 19.00 3794*******6000 185566 02/26/14
PRICE, TALAEN, D8-E3456 R 59.00 4413********6100 063160 02/26/14
SANTIAGO, JOSEP, D8-D03342 R 19.00 5449********3513 H86472 02/26/14
             
             
             
Totals
Count Card Type Total
     
1 American Express 19.00
1 MasterCard 19.00
1 Visa 59.00
0 Discover 0.00
0 Other 0.00
     
    97.00