01/08/2014
08:35:10
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HOGG, ERIN, SN-2728 R 33.33 4366********8202 010228 01/08/14
LIANG, AISHI, SN-2731 R 33.33 4815********7763 101170 01/08/14
MCBRIDE, CAROLY, SN-2683 R 33.33 4366********0120 027005 01/08/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 99.99
0 Discover 0.00
0 Other 0.00
     
    99.99