10/23/2013
08:27:27
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DUNCAN, TROY, 1D-20244 R 36.00 4153********6707 035936 10/23/13
YOUNG, TOM, 1D-20446 R 138.00 4427********5429 930738 10/23/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 174.00
0 Discover 0.00
0 Other 0.00
     
    174.00