07/02/2014
07:06:56
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BARBER, NICHOLE, SN-2999 R 39.99 4153********9594 044529 07/02/14
GOLDEN, WHITNEY, SN-2182 R 33.33 4003********0102 06660C 07/02/14
GUTIERREZ, MART, SN-2984 R 33.33 4342********0536 002111 07/02/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 106.65
0 Discover 0.00
0 Other 0.00
     
    106.65