02/19/2015
17:00:01
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
LEWIS, PEGGY 8F-555267 4 217.00 5403********6626 165622 02/19/15
MCCUNE, TONYA 8F-502138 4 160.00 4147********4301 08716C 02/19/15
PRESCOTT, JOSEPH 8F-7418C17485 4 70.00 5109********6531 H72675 02/19/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 287.00
1 Visa 160.00
0 Discover 0.00
0 Other 0.00
     
    447.00