05/13/2015
09:27:48
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLAN, JAMES 8A-7424C18995 3 60.00 4815********8863 131198 05/13/15
BYRD, CANDICE 8A-490126 3 30.00 5465********1946 H94991 05/13/15
CRUZ, YASENIA 8A-463361 3 30.00 4778********1524 575253 05/13/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 30.00
2 Visa 90.00
0 Discover 0.00
0 Other 0.00
     
    120.00