01/15/2015
14:09:57
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DONNELLEY, DARBI E0-43299 3 37.09 5110********2160 120019 01/15/15
LEON, GABRIELLE E0-43843 3 37.09 4342********2000 208270 01/15/15
SUNDERMAN, PATSY E0-43895 3 226.49 5396********9464 34614P 01/15/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 263.58
1 Visa 37.09
0 Discover 0.00
0 Other 0.00
     
    300.67