06/10/2014
08:57:48
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALEXANDER, CARRIE SD-84400 2 10.00 5438********7025 H84889 06/10/14
BROWN-OTOO, MARSHA SD-117733 2 140.00 4258********7550 058042 06/10/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 10.00
1 Visa 140.00
0 Discover 0.00
0 Other 0.00
     
    150.00