10/16/2013
08:47:08
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MCGRATH, NANCY, 80-06504 R 29.00 4427********3196 020673 10/16/13
MITRY, MIKE, 80-12108 R 29.00 4000********0059 166667 10/16/13
SOLBO, AMY, 80-11420 R 29.00 5129********5433 514943 10/16/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 29.00
2 Visa 58.00
0 Discover 0.00
0 Other 0.00
     
    87.00