09/10/2014
07:01:06
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
PAZ, LUCIA, D9-11862 R 33.00 4342********5610 599544 09/10/14
PEASE, JAMES, D9-11472 R 33.00 4000********7699 606306 09/10/14
TOMAS, MANUEL, D9-11639A R 55.00 4833********0603 005207 09/10/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 121.00
0 Discover 0.00
0 Other 0.00
     
    121.00