01/22/2014
08:39:42
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BLACKMAN, NICHO, 9M-260242 R 10.70 4016********4031 817579 01/22/14
GRAYSON, MICAH, 9M-250301 R 10.70 4791********0542 063850 01/22/14
MORGAN, ADAM, 9M-260330 R 45.69 4791********5747 063851 01/22/14
NORMAN, STEPHAN, 9M-141484 R 21.49 4744********2431 143296 01/22/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
4 Visa 88.58
0 Discover 0.00
0 Other 0.00
     
    88.58