11/16/2014
16:14:49
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BANKS, LAWANDA 24-004213 2 25.00 4091********7056 027533 11/16/2014
HARRINGTON, RODNEY 24-009238 2 25.00 5178********8365 00212Z 11/16/2014
MOSES, ERIC 24-005882 2 35.00 4266********6985 00199A 11/16/2014
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 25.00
2 Visa 60.00
0 Discover 0.00
0 Other 0.00
     
    85.00