10/02/2014
09:13:27
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GRIFFITH, LISA, EH-7178 R 31.29 4862********7019 02761A 10/02/14
SANTANA, ZULEMA, EH-8830 R 38.89 4130********3569 054202 10/02/14
SPAIN, REBECCA, EH-1255 R 38.89 5418********2737 02746Z 10/02/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 38.89
2 Visa 70.18
0 Discover 0.00
0 Other 0.00
     
    109.07