12/15/2014
16:52:36
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BUCKMAN, HOLLEE 8E-514305 3 120.00 4388********2174 03109C 12/15/14
ST JOHN, KEENAN 8E-7420CA3724 3 60.00 4342********2853 587919 12/15/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 180.00
0 Discover 0.00
0 Other 0.00
     
    180.00