01/13/2015
09:09:12
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAIR, LOIS 8A-490246 3 30.00 4868********5903 858365 01/13/15
ALLAN, JAMES 8A-7424C18995 3 60.00 4815********8863 140174 01/13/15
BYRD, CANDICE 8A-490126 3 30.00 5465********1946 H93781 01/13/15
CRUZ, YASENIA 8A-463361 3 30.00 4778********1524 003458 01/13/15
FRANCO, ESMERALDA 8A-7424C18989 3 10.00 4266********5875 01734B 01/13/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 30.00
4 Visa 130.00
0 Discover 0.00
0 Other 0.00
     
    160.00