03/26/2014
09:13:29
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DAY, JAMES, C4-203937 R 31.79 4147********7191 08949C 03/26/14
HART, ANDREA, C4-HARTANDRE R 31.79 5576********1051 008656 03/26/14
HEREFORD, BREAN, C4-502804 R 31.79 4122********1640 22202G 03/26/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 31.79
2 Visa 63.58
0 Discover 0.00
0 Other 0.00
     
    95.37