07/16/2014
06:54:38
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDERSON, NANCY, PE-33362 R 27.06 5143********5600 000005 07/16/14
CHENNAULT, STEP, PE-SC0192 R 60.62 5143********4475 003975 07/16/14
HATCHER, RYAN, PE-12376 R 37.89 4366********9023 374076 07/16/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 87.68
1 Visa 37.89
0 Discover 0.00
0 Other 0.00
     
    125.57