06/10/2014
08:57:49
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DAIL, JEANNE Y7-EV102090 2 410.59 5444********4097 777000 06/10/14
MURPHY, MARK Y7-EV106194 2 410.59 5465********5449 H24949 06/10/14
PALMER, TERRY Y7-EV103316 2 589.68 5148********2430 04575B 06/10/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 1410.86
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    1410.86