04/23/2014
06:55:11
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HAMMOND, ZACHER, 80-11708 R 19.99 5178********8920 04143Z 04/23/14
LEMMER, MONIQUE, 80-11806 R 5.00 4239********2355 023788 04/23/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 19.99
1 Visa 5.00
0 Discover 0.00
0 Other 0.00
     
    24.99