05/07/2014
06:10:23
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DAWSON, JOHN, AZ-0228 R 80.00 4246********0833 05723G 05/07/14
RODRIGUEZ, ALDO, AZ-0640 R 50.00 5465********1785 H60928 05/07/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 50.00
1 Visa 80.00
0 Discover 0.00
0 Other 0.00
     
    130.00