06/11/2014
08:22:18
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARTHURS, JASON, 53-031341 R 45.00 4792********6082 064656 06/11/14
LAROCHELLE, CHR, 53-030153 R 83.00 3717*******2011 124701 06/11/14
             
             
             
Totals
Count Card Type Total
     
1 American Express 83.00
0 MasterCard 0.00
1 Visa 45.00
0 Discover 0.00
0 Other 0.00
     
    128.00