04/09/2014
07:04:13
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALVARADO, MANUE, XC-X00595 R 23.67 4499********8582 752847 04/09/14
FUNK, AMANDA, XC-X00909 R 23.67 5111********9076 049570 04/09/14
VIERA, MATHEW, XC-X00501 R 23.67 5424********7198 66829B 04/09/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 47.34
1 Visa 23.67
0 Discover 0.00
0 Other 0.00
     
    71.01