07/02/2014
07:07:23
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DARNELL, JONATH, CK-6549889 R 37.50 5511********9906 464191 07/02/14
DISHON, JAMES, CK-845453 R 12.50 4584********9848 424603 07/02/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 37.50
1 Visa 12.50
0 Discover 0.00
0 Other 0.00
     
    50.00