10/01/2014
09:30:26
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DRAPER, BLAKE E0-43212 1 26.49 4347********6904 001210 10/01/14
LOVESEE, PHILIP E0-43275 1 26.49 4417********0997 07543B 10/01/14
SYLTEN, JANET E0-43720 1 37.09 5332********1383 N73NQS 10/01/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 37.09
2 Visa 52.98
0 Discover 0.00
0 Other 0.00
     
    90.07