12/03/2014
09:01:18
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DANIELS, IRIS, SC-214997 R 21.99 4430********7466 001819 12/03/14
GANT, MARGARET, SC-211721 R 20.00 5178********1721 00911Z 12/03/14
LOPEZ, JOE, SC-208758 R 79.98 5465********7651 002660 12/03/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 99.98
1 Visa 21.99
0 Discover 0.00
0 Other 0.00
     
    121.97