07/07/2014
11:16:57
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
FORSYTHE, NATALIE 8D-7423C16479 2 60.00 5403********8898 110746 07/07/14
HEPPERLE, HALLEY 8D-7423C18012 2 30.00 4833********3597 060712 07/07/14
SODERSTROM, NANCY 8D-142614221 2 50.00 4630********9978 115481 07/07/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 60.00
2 Visa 80.00
0 Discover 0.00
0 Other 0.00
     
    140.00