10/08/2014
06:46:45
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BAKER, ANNETTE, MA-3104 R 30.00 5513********0583 063814 10/08/14
BODINE, MINGI, MA-2634 R 39.00 5523********9078 T7420Z 10/08/14
LEE, LORRAINE, MA-2296 R 25.00 5148********7129 04471P 10/08/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 94.00
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    94.00