06/25/2014
06:56:11
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CHTIEJ, CANDICE, M4-29091 R 49.98 4737********5167 796348 06/25/14
DAVILA, SIERRA, M4-71 R 19.99 4435********8667 051470 06/25/14
DENT, MATT, M4-40508 R 59.98 4737********5167 551772 06/25/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 129.95
0 Discover 0.00
0 Other 0.00
     
    129.95