12/03/2014
10:04:57
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DECKER, KAREN, EH-8360 R 58.44 4465********9492 003457 12/03/14
GRIFFITH, LISA, EH-7178 R 31.29 4862********2922 05108A 12/03/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 89.73
0 Discover 0.00
0 Other 0.00
     
    89.73