05/21/2014
06:32:38
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
FEAR, PHYLLIS, T3-B8362 R 10.00 4250********9210 006819 05/21/14
FERNANDEZ, JONA, T3-C1273 R 34.95 4943********6568 506907 05/21/14
MUNOZ, MICHAEL, T3-C3114 R 79.95 5178********2009 03166Z 05/21/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 79.95
2 Visa 44.95
0 Discover 0.00
0 Other 0.00
     
    124.90