04/16/2014
08:24:12
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CHOJNACKI, ERIC, 6J-54429840 R 49.00 5459********2572 080305 04/16/14
HOFFMAN, DEANNA, 6J-352617110 R 238.00 4104********3557 09157B 04/16/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 49.00
1 Visa 238.00
0 Discover 0.00
0 Other 0.00
     
    287.00