01/01/2014
12:52:21
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
KABAY, CHRISTINE 2Z-000247 1 14.95 5508********0892 335229 01/01/14
MCCENSKY, GAIL 2Z-001206 1 38.45 5471********0260 063337 01/01/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 53.40
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    53.40