10/08/2014
10:11:33
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HOYER, MARY Z0-501028 3 132.00 4833********4253 064810 10/08/14
TOEWATER, TIMOTHY Z0-532515 3 60.00 4833********8642 064810 10/08/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 192.00
0 Discover 0.00
0 Other 0.00
     
    192.00