08/11/2014
09:07:24
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BODEMANN, KAITLIN Y7-EV104787 2 171.44 5444********7441 687896 08/11/14
CAMERON, BRENDA Y7-TEMP78364 2 214.03 4701********4330 174894 08/11/14
MURPHY, MARK Y7-EV105140 2 410.59 5465********5449 H26067 08/11/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 582.03
1 Visa 214.03
0 Discover 0.00
0 Other 0.00
     
    796.06