05/19/2014
08:18:00
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
JARAMILLO, JESSICA G8-11345 2 29.00 5455********6314 044828 05/19/14
MILLS, JAMES G8-05690 2 24.99 4342********2989 012054 05/19/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 29.00
1 Visa 24.99
0 Discover 0.00
0 Other 0.00
     
    53.99