07/02/2014
07:06:56
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GARIBAY, LUCAS, T2-005219 R 37.83 4000********6175 483047 07/02/14
LONG, JAMES, T2-006103 R 660.00 6011********5832 00274P 07/02/14
SCHWAB, JENNIFE, T2-003493 R 47.83 5465********4656 H69403 07/02/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 47.83
1 Visa 37.83
1 Discover 660.00
0 Other 0.00
     
    745.66