08/11/2014
10:13:21
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MURPHY, JODI 6U-178155139 2 59.97 5403********7527 643151 08/11/14
REED, BRITTANY 6U-235174818 2 58.50 4342********9757 168107 08/11/14
REED, KARLA 6U-000473 2 58.50 4342********9757 290528 08/11/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 59.97
2 Visa 117.00
0 Discover 0.00
0 Other 0.00
     
    176.97