06/02/2014
10:47:52
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HATTON, DAVE 8E-7420C15883 1 240.00 4388********0350 08811C 06/02/14
ROBINSON, MINA 8E-29232 1 40.00 4264********8639 025644 06/02/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
2 Visa 280.00
0 Discover 0.00
0 Other 0.00
     
    280.00