12/18/2013
08:15:30
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLEN, KEN, R2-G0617 R 32.00 4931********7608 316034 12/18/13
FERGUSON, JARED, R2-RAC6686 R 145.00 4852********4500 052480 12/18/13
QUINTAL, MARY, R2-RAC5819 R 228.00 5121********7482 01850Z 12/18/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 228.00
2 Visa 177.00
0 Discover 0.00
0 Other 0.00
     
    405.00