10/08/2014
06:46:26
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MASHINGTON, STE, 36-1286 R 65.00 4128********6839 26636B 10/08/14
WOOD, LINELL, 36-1109 R 99.00 4147********5825 01373C 10/08/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 164.00
0 Discover 0.00
0 Other 0.00
     
    164.00