01/22/2014
08:39:43
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
FINDLEY, MATTHE, AZ-0127 R 25.00 5178********3731 07594Z 01/22/14
HERRERA, ANDREW, AZ-0417 R 40.00 4461********6857 119495 01/22/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 25.00
1 Visa 40.00
0 Discover 0.00
0 Other 0.00
     
    65.00