10/02/2014
09:12:14
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CAMACHO-DICKS,, T2-005049 R 37.83 4054********5944 085747 10/02/14
GRANDE, MIRANDA, T2-006682 R 34.59 5142********2633 649441 10/02/14
MONTOYA, ADRIAN, T2-006743 R 45.41 4931********0599 286175 10/02/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 34.59
2 Visa 83.24
0 Discover 0.00
0 Other 0.00
     
    117.83