10/02/2014
09:12:13
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GOULET, BEA, MA-3200 R 95.00 5111********2561 085838 10/02/14
PARDEE, ALEX, MA-3081 R 25.00 5455********6471 370160 10/02/14
ROGERS, JACOB, MA-3228 R 110.00 5121********5320 00224Z 10/02/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 230.00
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    230.00