04/02/2014
08:59:32
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACUNA, RUTH, Y8-C101731 R 44.99 4744********2850 123643 04/02/14
ELMAGRIBI, AFAF, Y8-C103074 R 65.98 4744********3855 193542 04/02/14
SMALL, TREY, Y8-C104587 R 89.97 4060********5316 03012B 04/02/14
WIESEN, CRAIG, Y8-C103193 R 24.99 5424********9690 59020P 04/02/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 24.99
3 Visa 200.94
0 Discover 0.00
0 Other 0.00
     
    225.93