03/12/2014
07:34:55
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
JOHNSON, CARITA, SJ-WEB686976 R 48.71 4060********5349 012608 03/12/14
OLVERA, VERONIC, SJ-13WB24283 R 27.06 4342********5579 619767 03/12/14
SWIFT, ALLISON, SJ-13WB244508 R 86.60 5178********1119 08070Z 03/12/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 86.60
2 Visa 75.77
0 Discover 0.00
0 Other 0.00
     
    162.37