08/07/2014
10:22:42
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BARBEE, TAMARA 8M-500184 2 45.00 4479********5631 007656 08/07/14
WOODRUFF, SHEILA 8M-504385 2 120.00 3727*******2002 143244 08/07/14
             
             
             
Totals
Count Card Type Total
     
1 American Express 120.00
0 MasterCard 0.00
1 Visa 45.00
0 Discover 0.00
0 Other 0.00
     
    165.00