05/21/2014
06:33:14
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GOFF, COREY, CK-0569 R 30.00 5424********0011 158849 05/21/14
WRIGHT, JOSEPH, CK-2086095 R 45.00 4791********5648 458867 05/21/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 30.00
1 Visa 45.00
0 Discover 0.00
0 Other 0.00
     
    75.00