05/13/2015
06:51:02
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MCDONALD, JANEN, F6-5571102907 R 34.99 4431********0370 044402 05/13/15
ROHR, PHYLLIS, F6-5571103542 R 36.99 4266********4548 013898 05/13/15
SANFORD, CECI, F6-5571100684 R 46.99 5424********4425 69651B 05/13/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 46.99
2 Visa 71.98
0 Discover 0.00
0 Other 0.00
     
    118.97