05/22/2013
08:20:05
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DOOLEY, JOYCE, Y2-A05538 R 31.30 5307********1243 890041 05/22/13
MOORE, ELLIS, Y2-A06156 R 31.30 4465********5779 022995 05/22/13
PILOT, SHAYETTA, Y2-A05860 R 31.30 5113********0757 001457 05/22/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 62.60
1 Visa 31.30
0 Discover 0.00
0 Other 0.00
     
    93.90