04/09/2014
07:04:12
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BRIDGES, DENISE, SJ-13WB38474 R 108.24 5582********0368 8F7C70 04/09/14
BRIDGES, MEGAN, SJ-13WB031390 R 108.24 5582********0368 7A60B0 04/09/14
MCCOMBS, PAMALA, SJ-13WB57361 R 32.48 4128********7800 21343B 04/09/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 216.48
1 Visa 32.48
0 Discover 0.00
0 Other 0.00
     
    248.96