09/10/2014
07:00:38
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BRENNER, MONICA, VC-57531 R 35.00 5178********6981 09429Z 09/10/14
THOMAS, SAMANTH, VC-1380 R 150.00 5109********0996 H80383 09/10/14
VINCENT, PAULIN, VC-7108 R 15.00 4736********3217 030213 09/10/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 185.00
1 Visa 15.00
0 Discover 0.00
0 Other 0.00
     
    200.00