10/16/2013
08:47:40
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, TRACY, Y2-A06319 R 31.30 4888********7604 015644 10/16/13
CALKINS, MARY, Y2-A06331 R 31.30 5424********7433 573015 10/16/13
SMITH, JASON, Y2-A06533 R 31.30 4430********6764 662137 10/16/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 31.30
2 Visa 62.60
0 Discover 0.00
0 Other 0.00
     
    93.90