10/02/2014
09:13:27
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BENNETT, EMILY, FA-474583 R 25.00 3715*******6009 148621 10/02/14
DEPUY, BOBBY, FA-446182 R 41.95 4479********0261 000496 10/02/14
DEPUY, DESIREE, FA-446266 R 41.95 4479********0261 000495 10/02/14
GREEN, SUSAN, FA-508483 R 41.95 3725*******1002 172175 10/02/14
             
             
             
Totals
Count Card Type Total
     
2 American Express 66.95
0 MasterCard 0.00
2 Visa 83.90
0 Discover 0.00
0 Other 0.00
     
    150.85