08/20/2014
10:48:59
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BARTLETT, AMY Z0-506051 4 90.00 4833********5929 053411 08/20/14
SOLERO, DIANA Z0-505651 4 196.00 5178********1005 03685Z 08/20/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 196.00
1 Visa 90.00
0 Discover 0.00
0 Other 0.00
     
    286.00