06/18/2014
08:40:17
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
FLORES, CINDY, P8-13772 R 35.86 3702*******9376 539210 06/18/14
MILLER, MATTHEW, P8-10725 R 35.86 4037********6468 808152 06/18/14
             
             
             
Totals
Count Card Type Total
     
1 American Express 35.86
0 MasterCard 0.00
1 Visa 35.86
0 Discover 0.00
0 Other 0.00
     
    71.72