10/27/2014
13:36:27
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARTHUR, LOUIS 8K-7428C14317 5 35.00 4833********4774 042514 10/27/14
BOWEN, RHONDA 8K-7428C14337 5 50.00 4815********0847 162252 10/27/14
WESTCOTT, PATRICIA 8K-7428C18078 5 30.00 4833********3515 042514 10/27/14
WILSON, JASON 8K-7428C14357 5 70.00 4494********7722 645108 10/27/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
4 Visa 185.00
0 Discover 0.00
0 Other 0.00
     
    185.00