07/17/2014
06:40:54
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
JARAMILLO, JESSICA G8-11345 2 29.00 5455********6314 025773 07/17/14
MILLS, JAMES G8-05690 2 24.99 4342********2989 864011 07/17/14
NIEMINEN, CATHERINE G8-11967 2 24.99 4342********6192 734979 07/17/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 29.00
2 Visa 49.98
0 Discover 0.00
0 Other 0.00
     
    78.98