04/23/2014
06:55:14
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BALLARD, CHELSE, D8-E3804 R 49.00 4565********4541 062205 04/23/14
JONES, CURTIS, D8-E3321 R 19.00 4427********4007 550176 04/23/14
PRICE, TALAEN, D8-E3456 R 59.00 4413********6100 068130 04/23/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 127.00
0 Discover 0.00
0 Other 0.00
     
    127.00