06/10/2014
08:57:49
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
EDWARDS, CHARLENE Y9-FW101803 2 196.00 3731*******2007 192374 06/10/14
KELLEY, FELICIA Y9-FW100885 2 248.00 5465********4847 008473 06/10/14
             
             
             
Totals
Count Card Type Total
     
1 American Express 196.00
1 MasterCard 248.00
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    444.00