10/08/2014
06:46:45
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
EDWARDS, JACOB, P8-13899 R 46.73 5262********5394 238646 10/08/14
LAFFERTY, BRAD, P8-13910 R 39.12 4432********8302 019921 10/08/14
SEVER, DANIELLE, P8-12796 R 35.86 4412********2049 045702 10/08/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 46.73
2 Visa 74.98
0 Discover 0.00
0 Other 0.00
     
    121.71