04/02/2014
08:59:30
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DUVERGE, WILLIA, P3-17816853 R 46.35 4447********7069 002089 04/02/14
MCNAIR, OMAR, P3-17818487 R 46.35 4050********3688 632218 04/02/14
MITCHELL, LAMON, P3-17819111 R 57.05 4029********9388 063358 04/02/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 149.75
0 Discover 0.00
0 Other 0.00
     
    149.75