07/16/2014
06:54:38
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
NEWMAN, AMIE, RN-305522 R 32.85 5449********0429 H58712 07/16/14
NEWMAN, AMIE, RN-305522 R 32.85 5449********0429 H58712 07/16/14
SUGIYAMA, KELLY, RN-305662 R 32.85 4520********5726 020022 07/16/14
SUGIYAMA, KELLY, RN-305662 R 32.85 4520********5726 007941 07/16/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 65.70
2 Visa 65.70
0 Discover 0.00
0 Other 0.00
     
    131.40