11/06/2014
09:09:05
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CAMACHO-DICKS,, T2-005049 R 37.83 4054********5944 085852 11/06/14
GONZALEZ, ALFRE, T2-006896 R 37.83 4054********4061 085851 11/06/14
JOHNSON, COURTN, T2-006694 R 34.59 5142********0911 662069 11/06/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 34.59
2 Visa 75.66
0 Discover 0.00
0 Other 0.00
     
    110.25