10/08/2014
06:46:47
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
LOVELACE, BROCK, Y3-30265 R 113.41 3712*******1009 160820 10/08/14
PHAN, ADRIAN, Y3-30225 R 88.83 4147********1364 05341C 10/08/14
SAFONT, TRACEY, Y3-30244 R 127.61 5465********7877 009611 10/08/14
             
             
             
Totals
Count Card Type Total
     
1 American Express 113.41
1 MasterCard 127.61
1 Visa 88.83
0 Discover 0.00
0 Other 0.00
     
    329.85