08/20/2014
07:03:22
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CARROLL, MATTHE, A3-MEDICAL97 R 198.00 5491********9477 02084P 08/20/14
CRIST, MICHEAL, A3-10020 R 116.92 4670********5496 000653 08/20/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 198.00
1 Visa 116.92
0 Discover 0.00
0 Other 0.00
     
    314.92