11/06/2014
09:08:44
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BRUCE, SHANE, CK-826906 R 25.00 4791********3854 409847 11/06/14
HOLLARD, TONY, CK-827037 R 45.00 4736********5812 075909 11/06/14
NORRIS, JAMES, CK-830131 R 25.00 5511********1117 012987 11/06/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 25.00
2 Visa 70.00
0 Discover 0.00
0 Other 0.00
     
    95.00