02/10/2014
11:09:58
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALEXANDER, CARRIE SD-84400 2 10.00 5438********7025 H06691 02/10/14
BROWN OTOO, MARSHA SD-117733 2 140.00 4258********7550 097088 02/10/14
STOMBLER, EUGENE SD-100685 2 144.54 5491********2459 01090P 02/10/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 154.54
1 Visa 140.00
0 Discover 0.00
0 Other 0.00
     
    294.54