12/17/2014
09:36:31
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
FOREMAN, SHELBY, T2-005916 R 37.83 4342********1600 748282 12/17/14
GRIFFIN, CARRIE, T2-003592 R 37.83 5403********1543 515921 12/17/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 37.83
1 Visa 37.83
0 Discover 0.00
0 Other 0.00
     
    75.66