01/08/2014
08:36:00
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
LEWIS, HELEN DE, 94-13-189 R 59.00 4479********6896 008595 01/08/14
MANGANELLO, JES, 94-11-004 R 39.00 4640********8392 02362B 01/08/14
STONE, LISA, 94-8504 R 39.00 4250********6169 023844 01/08/14
STRYKER, DIRCK, 94-8752 R 39.00 5420********2304 00892Z 01/08/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 39.00
3 Visa 137.00
0 Discover 0.00
0 Other 0.00
     
    176.00