01/22/2014
07:10:02
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
EASON, CHRISTIN, 6S-882129836 R 59.00 3725*******3002 183457 01/22/14
PETERS, MARK, 6S-555894001 R 121.06 4465********2207 022072 01/22/14
             
             
             
Totals
Count Card Type Total
     
1 American Express 59.00
0 MasterCard 0.00
1 Visa 121.06
0 Discover 0.00
0 Other 0.00
     
    180.06