06/11/2014
08:22:17
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
APOL, PETER, 17-018170 R 43.25 4767********8134 000791 06/11/14
SAMPSON, BILLY, 17-018642 R 15.16 4631********0381 315133 06/11/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 58.41
0 Discover 0.00
0 Other 0.00
     
    58.41