10/02/2014
09:13:25
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BACHER, PAUL, 80-11854 R 23.99 4840********5787 085732 10/02/14
LAMBERT, JESSIC, 80-11552 R 19.99 5491********1083 00297Z 10/02/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 19.99
1 Visa 23.99
0 Discover 0.00
0 Other 0.00
     
    43.98