12/10/2014
07:57:02
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
COHLER, EMILY, 94-14-142 R 39.00 5143********9353 558990 12/10/14
O NEILL, ERIN, 94-14-097 R 39.00 4792********9876 072638 12/10/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 39.00
1 Visa 39.00
0 Discover 0.00
0 Other 0.00
     
    78.00