11/11/2014
10:06:22
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MACPHAIL, BRUCE 8G-502414 2 35.00 4873********4614 437881 11/11/14
TORRES, PATRICIA 8G-555255 2 280.00 5524********4889 06910Z 11/11/14
VERDEGALL, DONNA 8G-7417C13291 2 360.00 4791********5702 068978 11/11/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 280.00
2 Visa 395.00
0 Discover 0.00
0 Other 0.00
     
    675.00