07/09/2014
05:55:46
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MUUNE, VITA, RN-305863 R 32.85 4366********9060 004062 07/09/14
WOODSON, CARMEN, RN-303305 R 32.85 5444********0496 560845 07/09/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 32.85
1 Visa 32.85
0 Discover 0.00
0 Other 0.00
     
    65.70