07/02/2014
07:06:54
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BLANCHETTE, POR, RN-300621 R 32.85 4266********5132 044246 07/02/14
GENRE, TEKLAY, RN-303110 R 98.55 5466********2717 70942Z 07/02/14
HUANG, AMY, RN-302528 R 32.85 4862********4279 06190A 07/02/14
JOHNSON, PHILIP, RN-302856 R 30.00 4430********1766 574744 07/02/14
LACKERMANN, ELL, RN-302876 R 131.40 5420********5787 00269Z 07/02/14
LAGON, JOVELYN, RN-303285 R 98.55 4701********5084 174750 07/02/14
LEVI, ELLEN, RN-302403 R 229.95 5466********4135 70886P 07/02/14
MARTINEZ, MARIB, RN-302210 R 229.95 5178********9871 06194Z 07/02/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 689.85
4 Visa 194.25
0 Discover 0.00
0 Other 0.00
     
    884.10