04/02/2014
08:59:31
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MACALMA, JAYMEL, SN-2885 R 33.33 5178********1081 02633Z 04/02/14
RANDOLPH, CHRIS, SN-1305 R 33.33 4494********7765 404863 04/02/14
ROBERTS, SEONG, SN-2218 R 39.99 4465********4580 002801 04/02/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 33.33
2 Visa 73.32
0 Discover 0.00
0 Other 0.00
     
    106.65