07/14/2014
09:10:18
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HORACEK, PAT 8E-7420C17188 3 120.00 4746********1200 487137 07/14/14
ST JOHN, KEENAN 8E-7420CA3724 3 60.00 4342********2853 565101 07/14/14
YANEZ, CATHERINE 8E-7420C17164 3 300.00 3772*******1000 155525 07/14/14
             
             
             
Totals
Count Card Type Total
     
1 American Express 300.00
0 MasterCard 0.00
2 Visa 180.00
0 Discover 0.00
0 Other 0.00
     
    480.00