12/24/2014
06:13:10
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MIONE, MICHAEL, P3-17818361 R 46.35 4050********4889 400634 12/24/14
PATTERSON, JAHV, P3-17818274 R 46.35 4050********3080 400635 12/24/14
PROCTOR, JOE, P3-17819093 R 46.35 4050********3080 400633 12/24/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 139.05
0 Discover 0.00
0 Other 0.00
     
    139.05