11/12/2014
12:33:33
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DELAWARE, YAHNA, FP-430445 R 31.99 4217********6975 141864 11/12/14
JONES, MICHAEL, FP-34361 R 15.00 5362********8843 667833 11/12/14
SAAVEDRA, PAOLA, FP-34339 R 15.00 5362********8843 668667 11/12/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 30.00
1 Visa 31.99
0 Discover 0.00
0 Other 0.00
     
    61.99