07/08/2015
08:44:35
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
FINLEY, SHELIA, Y2-A07307 R 31.30 5214********6470 NVBCGN 07/08/2015
HAUPERT, MARK, Y2-A07714 R 31.30 4737********6515 928897 07/08/2015
MILLER, ROBIN, Y2-A07449 R 31.30 4494********0601 034819 07/08/2015
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 31.30
2 Visa 62.60
0 Discover 0.00
0 Other 0.00
     
    93.90