01/19/2015
10:33:43
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BRADLEY, JESSICA 8E-7420CA2789 4 240.00 5403********4176 103039 01/19/15
MAGGINI, GUY 8E-7420C13424 4 180.00 4868********6703 684824 01/19/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 240.00
1 Visa 180.00
0 Discover 0.00
0 Other 0.00
     
    420.00