02/19/2014
06:58:58
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
COOK, DAVID, A1-803064 R 35.00 5510********6648 947010 02/19/14
MAHONEY, CHRIS, A1-811088 R 22.95 4117********4022 112196 02/19/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 35.00
1 Visa 22.95
0 Discover 0.00
0 Other 0.00
     
    57.95