03/25/2014
09:25:24
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MEKURIAW, MOGES SC-HY228274 4 132.00 4744********1429 181877 03/25/14
THOMPSON, DANIELLE SC-HY227387 4 196.00 4029********0556 091754 03/25/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 328.00
0 Discover 0.00
0 Other 0.00
     
    328.00