06/04/2014
08:21:18
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HARDY, PAT, 58-007631 R 39.99 4287********2575 063248 06/04/14
PALMER, RACHEL, 58-006121 R 43.99 4287********5271 063247 06/04/14
RIPPEL, BRIANA, 58-525226779 R 79.99 5333********2778 422252 06/04/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 79.99
2 Visa 83.98
0 Discover 0.00
0 Other 0.00
     
    163.97