06/18/2014
08:39:57
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
COLE, SEAN, CK-16546556 R 30.00 5448********8472 001690 06/18/14
GILES, SCOTT, CK-0026 R 25.00 4398********5024 082418 06/18/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 30.00
1 Visa 25.00
0 Discover 0.00
0 Other 0.00
     
    55.00