02/05/2014
06:08:55
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CURTIN, NOELLE, A1-808074 R 22.95 4427********0524 390468 02/05/14
MCNUTT, RYAN, A1-806509 R 22.95 5510********8003 598780 02/05/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 22.95
1 Visa 22.95
0 Discover 0.00
0 Other 0.00
     
    45.90