11/17/2014
12:43:37
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CONDON, NANCY E7-578450 2 10.00 4266********9200 01256A 11/17/14
MADRID, ALEXIS E7-578272 2 5.00 4342********5195 604124 11/17/14
STREN, THOMAS E7-555008 2 4.99 4342********3602 656471 11/17/14
TINOCO, ALICIA E7-569381 2 10.99 5403********8310 123041 11/17/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 10.99
3 Visa 19.99
0 Discover 0.00
0 Other 0.00
     
    30.98