08/14/2013
08:50:22
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GRAY, TOM, F7-575 R 94.00 5466********6676 20147P 08/14/13
SEWELL, RONNIE, F7-240 R 21.00 4765********7950 270949 08/14/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 94.00
1 Visa 21.00
0 Discover 0.00
0 Other 0.00
     
    115.00