01/02/2014
06:38:26
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GLASPER, APRIL, SJ-13WB61445 R 43.30 5146********9206 4CF318 01/02/14
HARLEY, KIMBERL, SJ-13WB64163 R 32.48 5146********3217 82BACD 01/02/14
HAYES, SHARON, SJ-13WB71747 R 37.89 4815********8856 173508 01/02/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 75.78
1 Visa 37.89
0 Discover 0.00
0 Other 0.00
     
    113.67