08/06/2014
06:56:28
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALVARADO, MANUE, XC-X00595 R 23.71 4499********8582 404304 08/06/14
ROLLERSON, CHRI, XC-X00663 R 23.71 5109********0396 H67333 08/06/14
VEGA, MATTHEW, XC-X01021 R 23.71 4366********2294 064907 08/06/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 23.71
2 Visa 47.42
0 Discover 0.00
0 Other 0.00
     
    71.13