12/04/2013
08:42:21
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDRADE, HUBERT, 80-11143 R 19.99 4135********4641 160108 12/04/13
BRIGHT, SUSAN, 80-10643 R 19.99 5115********7264 622894 12/04/13
MCGRATH, NANCY, 80-06504 R 19.99 4427********3196 391149 12/04/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 19.99
2 Visa 39.98
0 Discover 0.00
0 Other 0.00
     
    59.97