10/02/2014
09:13:27
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
LEVINGSTEIN, TE, E3-105405 R 78.00 5403********7279 522434 10/02/14
PILLOT, GIANCAP, E3-600235 R 44.00 4815********4981 145375 10/02/14
RODRIGUEZ, JULI, E3-549469 R 41.00 5178********5838 002206 10/02/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 119.00
1 Visa 44.00
0 Discover 0.00
0 Other 0.00
     
    163.00