12/03/2014
09:01:18
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GOLDSTEIN, MART, RN-200311 R 49.28 4465********0085 003184 12/03/14
MILLIRON, MARY, RN-305308 R 32.85 5582********6528 00659Z 12/03/14
NURI, RAHMA, RN-305886 R 32.85 4366********5773 022043 12/03/14
SIDMAN, ALFRED, RN-305692 R 98.55 5416********7270 00320P 12/03/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 131.40
2 Visa 82.13
0 Discover 0.00
0 Other 0.00
     
    213.53