09/04/2013
09:05:25
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CIMPI, ELIZABET, MM-24277 R 35.00 4737********1717 845885 09/04/13
CRISP, MICHAEL, MM-23101 R 35.00 4736********2718 003588 09/04/13
MORRIS, PAT, MM-24189 R 15.00 5522********7283 T8070B 09/04/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 15.00
2 Visa 70.00
0 Discover 0.00
0 Other 0.00
     
    85.00