05/07/2014
11:33:40
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
FORSYTHE, NATALIE 8D-7423C16479 2 60.00 5403********8898 112944 05/07/14
HEPPERLE, HALLEY 8D-7423C18012 2 30.00 4833********3597 052912 05/07/14
SANFORD, KAREN 8D-7423C16748 2 180.00 4815********8060 142199 05/07/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 60.00
2 Visa 210.00
0 Discover 0.00
0 Other 0.00
     
    270.00