02/19/2014
06:59:28
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
JOINER, HARDY, SR-427736877 R 34.95 5465********5476 063028 02/19/14
MAYO, DONALD, SR-428630495 R 30.00 5455********3238 008545 02/19/14
PALMER, DENISE, SR-587516517 R 25.00 4736********9480 008590 02/19/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 64.95
1 Visa 25.00
0 Discover 0.00
0 Other 0.00
     
    89.95