12/03/2014
08:50:31
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BENNETT, BRADLE, MX-BENNETT R 110.00 4254********7318 084515 12/03/2014
SOSA 11302581,, MX-SOSA R 50.00 4003********9300 05460B 12/03/2014
SULLIVAN, CALEB, MX-SULLIVAN R 40.00 4254********6811 084515 12/03/2014
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 200.00
0 Discover 0.00
0 Other 0.00
     
    200.00