03/25/2014
09:25:24
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AMELIO, PAUL Y7-H104996 4 214.03 4060********6588 02669C 03/25/14
NELSON, CAMERON Y7-403797 4 591.30 4037********0005 905271 03/25/14
WOODBURY, MARY Y7-EV101357 4 160.52 4266********2834 02648B 03/25/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
3 Visa 965.85
0 Discover 0.00
0 Other 0.00
     
    965.85