04/30/2014
06:24:03
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CARROLL, MATTHE, A3-MEDICAL97 R 110.00 5491********9477 03063P 04/30/14
CRIST, MICHEAL, A3-10020 R 58.46 4670********5496 602992 04/30/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 110.00
1 Visa 58.46
0 Discover 0.00
0 Other 0.00
     
    168.46