05/14/2014
08:05:42
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GARCIA, BENITO, SC-218644 R 49.00 4744********8444 135052 05/14/14
LONG, RODERICK, SC-218737 R 49.00 4869********7151 001815 05/14/14
ROYSTER, MELVIN, SC-219179 R 31.99 5332********5306 AUG3ZD 05/14/14
TYCE, RACQUEL, SC-216086 R 45.00 5455********4363 352041 05/14/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 76.99
2 Visa 98.00
0 Discover 0.00
0 Other 0.00
     
    174.99