02/17/2014
09:09:54
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BRANTON, ELYSSE Y8-C101082 3 376.00 5466********2712 60176P 02/17/14
FINCH, CAITLIN Y8-C104399 3 132.00 5438********1262 H03413 02/17/14
SMITH, NOEL Y8-C104502 3 196.00 4352********2929 046805 02/17/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 508.00
1 Visa 196.00
0 Discover 0.00
0 Other 0.00
     
    704.00