07/30/2014
08:39:11
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BOURQUE, ALICIA, CK-0635 R 25.00 5142********9117 725BE4 07/30/14
COLE, SEAN, CK-16546556 R 42.50 5448********8472 094382 07/30/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 67.50
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    67.50