01/02/2014
06:38:26
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MORTON, MARY, PE-3034638 R 37.89 5121********4839 00275Z 01/02/14
RICHARDSON, SEA, PE-33741 R 49.80 4359********0142 000712 01/02/14
STEED, KEVIN, PE-KS7165 R 43.30 4359********4325 000715 01/02/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 37.89
2 Visa 93.10
0 Discover 0.00
0 Other 0.00
     
    130.99