04/16/2015
05:37:49
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
FOSTER, AMANDA, 95-63471 R 32.46 5113********1664 000197 04/16/15
FOUNTAIN, BROOK, 95-51758 R 32.46 5463********1841 908667 04/16/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 64.92
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    64.92