04/28/2014
08:01:37
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
JONES, JAMES A7-002037 2 54.95 4638********7402 086477 04/28/14
SMITH, KELLY A7-002490 2 39.95 5287********0016 012007 04/28/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 39.95
1 Visa 54.95
0 Discover 0.00
0 Other 0.00
     
    94.90