02/16/2014
14:55:11
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DEAN, LUANE 3C-006986 3 47.70 4342********9614 645999 02/16/14
POTTER, BRENDA 3C-892876555 3 62.54 5449********6669 H08988 02/16/14
TURPIN, KELLY 3C-005452 3 51.94 4758********2931 113551 02/16/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 62.54
2 Visa 99.64
0 Discover 0.00
0 Other 0.00
     
    162.18