06/11/2014
08:22:22
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DRAKE, CHRISTOP, F2-9438 R 42.00 4494********5856 210409 06/11/14
JONES, AMBER, F2-2358 R 55.00 4342********6394 865207 06/11/14
SAMRA, HARDEEP, F2-2784 R 55.00 4037********2443 601174 06/11/14
WEBB, HEIDI, F2-6218 R 29.00 4736********5385 002585 06/11/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
4 Visa 181.00
0 Discover 0.00
0 Other 0.00
     
    181.00