11/25/2014
08:43:31
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BONAVENTURA, ANDREA Y9-D100443 4 60.00 4104********6796 811662 11/25/14
JOHNSON, NATALIE Y9-FW101288 4 376.00 5109********4775 H20989 11/25/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 376.00
1 Visa 60.00
0 Discover 0.00
0 Other 0.00
     
    436.00