10/29/2014
06:30:36
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BRESNAHAN, RAYM, A1-803666 R 22.00 4115********4605 053209 10/29/2014
EMERY, ALEXIS, A1-809565 R 22.95 5129********5153 307186 10/29/2014
HICKEY, SARAH-A, A1-811193 R 22.95 4427********4089 033028 10/29/2014
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 22.95
2 Visa 44.95
0 Discover 0.00
0 Other 0.00
     
    67.90