01/29/2014
08:07:33
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CARROLL, MARIA, 5F-44319083 R 5.00 5424********0127 69355B 01/29/14
MCFARLEY, ADA, 5F-171743671 R 79.00 4427********5652 041907 01/29/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 5.00
1 Visa 79.00
0 Discover 0.00
0 Other 0.00
     
    84.00