12/16/2013
08:27:39
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GRIMES, JOHNIE MC-10364 2 20.00 5524********3596 60615Z 12/16/13
STANSELL, FORREST MC-10350 2 55.00 4127********9425 001005 12/16/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 20.00
1 Visa 55.00
0 Discover 0.00
0 Other 0.00
     
    75.00