09/24/2014
08:34:21
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DUNLAP, OLIVIA, FY-435838 R 37.00 4744********2674 101556 09/24/14
SCHAEFER, IRENE, FY-438594 R 125.85 3797*******1001 126023 09/24/14
             
             
             
Totals
Count Card Type Total
     
1 American Express 125.85
0 MasterCard 0.00
1 Visa 37.00
0 Discover 0.00
0 Other 0.00
     
    162.85