12/31/2014
08:19:28
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DURAND, AMY, PE-25915 R 48.71 5424********2920 81394P 12/31/14
LINDGREN, MEGGA, PE-12098 R 70.36 5178********5139 08674Z 12/31/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 119.07
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    119.07