01/26/2015
08:50:34
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
PAULSON, HEIDI SK-FD107802 4 361.68 4867********8071 085009 01/26/2015
YE, NINA SK-A101410 4 537.04 5431********0668 T90600 01/26/2015
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 537.04
1 Visa 361.68
0 Discover 0.00
0 Other 0.00
     
    898.72