11/12/2014
09:21:14
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GUTIERREZ, IRIS, US-140515 R 70.00 4060********9220 021710 11/12/14
KAMINSKY, RYAN, US-139646 R 94.00 4430********5504 730065 11/12/14
MURPHY, SPENCER, US-136258 R 40.00 4806********4949 001849 11/12/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 204.00
0 Discover 0.00
0 Other 0.00
     
    204.00