04/16/2014
08:24:12
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BOOTH, HALEY, 67-30442383 R 29.95 5465********6747 H83365 04/16/14
NORDIN, CINDY, 67-006962 R 51.00 5430********1038 01657Z 04/16/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 80.95
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    80.95