09/10/2014
07:01:06
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
KLIEWER, TRISHE, CK-0632 R 30.00 4300********9840 010208 09/10/14
MCGREW, WILLIAM, CK-21001680 R 15.00 5151********6972 080179 09/10/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 15.00
1 Visa 30.00
0 Discover 0.00
0 Other 0.00
     
    45.00