09/15/2014
13:19:04
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BORCHARDT, BRITTANY Y7-EV105963 3 214.03 5444********8342 788988 09/15/14
CICILIA, MARCELLA Y7-EV106622 3 283.92 4264********4648 015014 09/15/14
MASEL, SUE Y7-H103895 3 410.59 4428********4896 015834 09/15/14
NAZARCHUK, ZINAIGA Y7-EV102390 3 214.03 5121********8931 01599Z 09/15/14
ZIMMER, MARY Y7-EV106672 3 410.59 4388********3726 01070C 09/15/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 428.06
3 Visa 1105.10
0 Discover 0.00
0 Other 0.00
     
    1533.16