05/07/2014
06:08:40
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
JAKLE, WILLIAM, 2E-987721319 R 69.00 5219********1221 000101 05/07/14
OLSON, SHARON, 2E-963683787 R 50.48 4736********6234 016437 05/07/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 69.00
1 Visa 50.48
0 Discover 0.00
0 Other 0.00
     
    119.48