01/22/2014
08:39:44
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BARKER, LEVI, CN-61588 R 35.00 5142********6127 253665 01/22/14
JANICKI, BRENDA, CN-65155 R 175.00 4342********2362 672844 01/22/14
TARIN, ADRIAN, CN-45429 R 80.00 6011********1658 02215B 01/22/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 35.00
1 Visa 175.00
1 Discover 80.00
0 Other 0.00
     
    290.00