12/26/2014
10:00:47
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BONAVENTURA, ANDREA Y9-D100443 4 60.00 4104********6796 953341 12/26/14
GRAHAM, MICHELLE Y9-FW101203 4 376.00 6011********3047 02647R 12/26/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
1 Visa 60.00
1 Discover 376.00
0 Other 0.00
     
    436.00