09/29/2014
06:23:46
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BROWN, RONALD 45-41027 4 12.00 4271********4849 040063 09/29/2014
CROCKETT, JOE 45-24451 4 25.00 5465********6798 005555 09/29/2014
ROBERTSON, RICK 45-00357 4 29.00 4305********1839 05222C 09/29/2014
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 25.00
2 Visa 41.00
0 Discover 0.00
0 Other 0.00
     
    66.00