03/10/2014
08:00:40
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BRADFORD, TIMOTHY TN-10505 2 120.00 4388********9614 05629D 03/10/14
PEREAU, FRANK TN-10573 2 3.00 5588********5939 21411C 03/10/14
WASHKILL, ERICA TN-10497 2 3.00 4266********1826 05634B 03/10/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 3.00
2 Visa 123.00
0 Discover 0.00
0 Other 0.00
     
    126.00