11/27/2013
06:09:03
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDERSON, JOSEP, Y2-A06309 R 31.30 4488********6621 027472 11/27/13
DOOLEY, JOYCE, Y2-A05538 R 62.60 5307********1243 829473 11/27/13
LAWSON, CHRIS, Y2-A06694 R 31.30 4727********7370 829471 11/27/13
SLAYDON, JOHN, Y2-A06348 R 31.30 4029********2202 060219 11/27/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 62.60
3 Visa 93.90
0 Discover 0.00
0 Other 0.00
     
    156.50