06/18/2014
08:39:58
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DILLON, MATT, DS-121468 R 20.59 4337********5407 281435 06/18/14
MANDEL, FALICIA, DS-123877 R 36.49 4737********8075 663834 06/18/14
PHILLIPS, AUTUM, DS-124041 R 35.89 4186********6949 014856 06/18/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 92.97
0 Discover 0.00
0 Other 0.00
     
    92.97