03/17/2014
11:03:46
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BRANTON, ELYSSE Y8-C101082 3 376.00 5466********2712 79639P 03/17/14
FINCH, CAITLIN Y8-C104399 3 132.00 5438********1262 H15792 03/17/14
GAUGHAN, MARY Y8-C104170 3 376.00 4862********1012 06049C 03/17/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 508.00
1 Visa 376.00
0 Discover 0.00
0 Other 0.00
     
    884.00