05/11/2014
08:12:05
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MULLINS, DOYLE 6G-721133846 2 129.00 3717*******1007 129762 05/11/14
SMITH, SHANDRA 6G-697187531 2 83.94 5491********5980 01198P 05/11/14
             
             
             
Totals
Count Card Type Total
     
1 American Express 129.00
1 MasterCard 83.94
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    212.94