10/29/2014
06:36:56
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
COLE, SEAN, CK-16546556 R 90.00 5448********8472 092278 10/29/14
MORGAN, KIRK, CK-0290 R 15.00 4736********1563 060607 10/29/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 90.00
1 Visa 15.00
0 Discover 0.00
0 Other 0.00
     
    105.00