07/23/2014
08:35:22
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HUFFMAN, KELLY, E2-SJ09803 R 79.00 4306********8375 017905 07/23/14
PACHECO, MARTIN, E2-SJ07947 R 99.00 3712*******1001 149383 07/23/14
             
             
             
Totals
Count Card Type Total
     
1 American Express 99.00
0 MasterCard 0.00
1 Visa 79.00
0 Discover 0.00
0 Other 0.00
     
    178.00