07/09/2014
05:54:35
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
SEAHOLM, PAULA, 7A-305660546 R 39.00 4190********0249 001158 07/09/14
SHOURDS, JENNIF, 7A-655641932 R 209.97 5238********7002 001024 07/09/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 209.97
1 Visa 39.00
0 Discover 0.00
0 Other 0.00
     
    248.97