06/25/2014
06:56:14
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
, MCDONALDS, V7-GROUP2 R 450.00 3743*******3664 800877 06/25/14
BROCKWAY, RHEME, V7-45711 R 59.00 4494********3356 159256 06/25/14
LEYVA, JOSE, V7-F42663 R 78.00 4815********6344 141983 06/25/14
             
             
             
Totals
Count Card Type Total
     
1 American Express 450.00
0 MasterCard 0.00
2 Visa 137.00
0 Discover 0.00
0 Other 0.00
     
    587.00