04/02/2014
08:55:37
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DUFFY, BRIGID, 4K-85349631 R 59.00 5424********7311 43480P 04/02/14
KRAMER, GEOFFRE, 4K-28177585 R 30.00 3767*******3001 188265 04/02/14
MCCLELLAN, BREN, 4K-303187234 R 49.50 4869********9760 002291 04/02/14
             
             
             
Totals
Count Card Type Total
     
1 American Express 30.00
1 MasterCard 59.00
1 Visa 49.50
0 Discover 0.00
0 Other 0.00
     
    138.50