05/27/2014
09:11:16
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AMELIO, PAUL Y7-H104996 4 214.03 4060********6588 06344C 05/27/14
NELSON, CAMERON Y7-403797 4 591.30 4037********0005 807224 05/27/14
WOODBURY, MARY Y7-EV101357 4 160.52 4266********2834 06313B 05/27/14
             
             
             
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