02/05/2014
06:07:18
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DOAN, CRAIG, 4N-001765 R 63.20 4361********8153 699134 02/05/14
GILLAM, STEPHAN, 4N-001198 R 63.20 5594********7304 282647 02/05/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 63.20
1 Visa 63.20
0 Discover 0.00
0 Other 0.00
     
    126.40