01/08/2014
08:36:00
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALVES, CORBIN, 53-031404 R 64.00 5129********4574 263106 01/08/14
LIEBERWIRTH, ME, 53-030191 R 64.00 4361********4067 010808 01/08/14
WILLIAMSON, MEL, 53-030961 R 83.00 4032********7329 061743 01/08/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 64.00
2 Visa 147.00
0 Discover 0.00
0 Other 0.00
     
    211.00