09/26/2014
08:59:59
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
HORSBURGH, ALLEN 8E-7420C14703 5 200.00 4160********4544 085652 09/26/14
MURRAY, TOM 8E-7420C19240 5 40.00 5466********5434 09577Z 09/26/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 40.00
1 Visa 200.00
0 Discover 0.00
0 Other 0.00
     
    240.00