02/05/2015
06:21:33
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HISCOX, JOHN N5-CF34951 1 37.00 5588********9307 75917C 02/05/2015
MERCER, MARILYN N5-CF32567 1 10.00 4147********0133 00438C 02/05/2015
NUGENT, LILY N5-CF35106 1 39.00 4128********3100 46738B 02/05/2015
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 37.00
2 Visa 49.00
0 Discover 0.00
0 Other 0.00
     
    86.00