09/03/2014
08:56:07
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DURFEE, TORI, 1Z-914503020 R 45.68 4460********5551 084527 09/03/14
HOFFMAN, ABBY, 1Z-001638 R 73.92 5461********3250 000010 09/03/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 73.92
1 Visa 45.68
0 Discover 0.00
0 Other 0.00
     
    119.60