11/06/2014
09:08:44
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DIXSON, DAREN, E1-2662 R 10.60 4758********5288 720721 11/06/14
GARCIA, JORDAN, E1-42287 R 37.10 4366********0213 006051 11/06/14
LOPEZ, ANGELA, E1-55374 R 37.10 4303********5102 C85335 11/06/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 84.80
0 Discover 0.00
0 Other 0.00
     
    84.80