01/02/2014
06:38:26
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
FAYCURRY, JEFF, R2-RAC0003 R 374.40 3728*******5004 109018 01/02/14
GRIFFIN, LAURA, R2-RAC6149 R 100.00 4157********9447 073028 01/02/14
LACHANCE, KATHE, R2-RAC6067 R 40.00 4924********9342 001125 01/02/14
             
             
             
Totals
Count Card Type Total
     
1 American Express 374.40
0 MasterCard 0.00
2 Visa 140.00
0 Discover 0.00
0 Other 0.00
     
    514.40