03/02/2015
13:18:21
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
PETERS-CAMBEL, REBECCA FG-13525 5 39.00 4254********9387 583022 03/02/2015
VOKEY, FRED FG-CF34277 5 78.00 5258********5263 21415Z 03/02/2015
ZEVIN, DALE FG-CF27368 5 19.00 4147********3732 05934C 03/02/2015
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 78.00
2 Visa 58.00
0 Discover 0.00
0 Other 0.00
     
    136.00