04/10/2014
07:03:31
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HEINTZ, JUDY 7A-208190345 2 9.80 4465********4638 010334 04/10/14
HERZOG, LEANN 7A-858960495 2 79.00 4120********7866 010333 04/10/14
MURPHY, TIFFANY 7A-239568796 2 49.00 6011********5328 01092R 04/10/14
SLATTERY, VIOLET 7A-618997586 2 5.00 4147********4702 045267 04/10/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 93.80
1 Discover 49.00
0 Other 0.00
     
    142.80