04/07/2014
09:55:26
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MAGERS, TONI 8M-494475 2 120.00 5403********8128 482356 04/07/14
WOODRUFF, SHEILA 8M-504385 2 120.00 3727*******2002 123304 04/07/14
             
             
             
Totals
Count Card Type Total
     
1 American Express 120.00
1 MasterCard 120.00
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    240.00