10/02/2013
07:29:07
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDERSON, JEFF, MM-25191 R 85.00 5348********2114 170954 10/02/13
ROBINSON, GLENW, MM-22832 R 30.00 4327********6216 203048 10/02/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 85.00
1 Visa 30.00
0 Discover 0.00
0 Other 0.00
     
    115.00