05/15/2014
06:27:12
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
HARRINGTON RODNEY 24-009238 2 25.00 5178********8365 00411Z
MOSES ERIC 24-005882 2 35.00 4266********6985 00387A
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 25.00
1 Visa 35.00
0 Discover 0.00
0 Other 0.00
     
    60.00