01/01/2014
13:00:02
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BURTCH, MATT K3-0631 A 55.00 5523********8673 00107Z 01/01/14
EBERLEIN, RYAN K3-1212 A 40.00 5288********9928 09634Z 01/01/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 95.00
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    95.00