08/27/2014
08:52:57
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CHAPPELL, COURT, FP-438938 R 31.95 5109********4607 H87008 08/27/14
CHAPPELL, PETRA, FP-441134 R 31.94 5109********4607 H87007 08/27/14
MANAOIS, MONICA, FP-464130 R 34.99 4870********4927 237834 08/27/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 63.89
1 Visa 34.99
0 Discover 0.00
0 Other 0.00
     
    98.88