09/10/2014
07:01:04
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDERSON-SULLIV, 49-10597 R 59.97 5178********3317 04444Z 09/10/14
NICHOLAS, TAMMY, 49-11389 R 19.99 4327********3643 557794 09/10/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 59.97
1 Visa 19.99
0 Discover 0.00
0 Other 0.00
     
    79.96