02/26/2014
09:05:09
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
MULLIN, CHRISTO, A1-808582 R 22.95 5179********3948 084450 02/26/14
STEWART, JOHN, A1-807314 R 22.95 5121********6783 02672Z 02/26/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 45.90
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    45.90