02/03/2014
10:52:18
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
LADWIG, TINA PJ-7422C18528 1 70.00 4366********0061 027951 02/03/14
SMITH, HERBERT PJ-424704 1 100.00 6011********1150 00334R 02/03/14
SPENCER, ROGER PJ-491173 1 65.00 4147********7986 00133C 02/03/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 135.00
1 Discover 100.00
0 Other 0.00
     
    235.00