10/15/2014
12:40:45
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
LEON, GABRIELLE E0-43843 3 37.09 4342********2000 115235 10/15/14
RUDY, AUSTIN E0-38010 3 37.09 4342********1952 047741 10/15/14
SUNDERMAN, PATSY E0-43895 3 26.49 5396********9464 35160P 10/15/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 26.49
2 Visa 74.18
0 Discover 0.00
0 Other 0.00
     
    100.67