07/30/2014
08:39:28
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CORTES, GILBERT, RZ-102818 R 46.80 4430********4998 826546 07/30/14
LAMBERT, AARON, RZ-102939 R 43.05 4186********3373 013775 07/30/14
PATTERSON, LATR, RZ-102871 R 52.05 4039********7013 000349 07/30/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 141.90
0 Discover 0.00
0 Other 0.00
     
    141.90