01/02/2014
06:35:48
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
COLLINS, AMY, 2J-555624686 R 69.00 5581********9349 317310 01/02/14
KING, PATRICIA, 2J-606449379 R 49.95 5582********7862 FA8FD3 01/02/14
SMITH, ERIN, 2J-687476328 R 69.00 5465********5075 H69296 01/02/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 187.95
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    187.95