01/29/2014
08:30:23
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
COOKE, TIFFANY, 9M-140001 R 21.49 5424********0102 44704P 01/29/14
WILLIAMS, SHEIL, 9M-250795 R 10.70 5465********0671 007205 01/29/14
ZAVADA, JOHN, 9M-260341 R 10.70 4000********9450 591938 01/29/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 32.19
1 Visa 10.70
0 Discover 0.00
0 Other 0.00
     
    42.89