12/10/2013
14:51:30
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DEMORE, JOSEPH SE-F313264 2 144.54 5444********6349 261498 12/10/13
KINGSBURY, WINSTRON SE-F314780 2 65.70 4431********3004 000009 12/10/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 144.54
1 Visa 65.70
0 Discover 0.00
0 Other 0.00
     
    210.24