06/11/2014
08:22:20
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
SAUNDERS, ALICE, BY-106812 R 64.00 5465********2978 H71190 06/11/14
SPECTOR, JO ANN, BY-046120 R 64.00 5424********4633 64060P 06/11/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 128.00
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    128.00