02/05/2014
06:07:17
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BELK, MELISSA, 43-010179 R 59.00 5458********4552 00545B 02/05/14
CLANTON, MARK, 43-158619372 R 39.00 5516********3963 027624 02/05/14
MARSHALL, ASHLE, 43-743632765 R 9.80 4861********7327 879752 02/05/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 98.00
1 Visa 9.80
0 Discover 0.00
0 Other 0.00
     
    107.80