06/03/2014
09:02:21
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
FLYNN, DAVID CT-0022 A 120.00 5588********5422 00133C 06/03/2014
PELLBRING, YARROW CT-0059 A 35.00 3723*******1002 186348 06/03/2014
             
             
             
Totals
Count Card Type Total
     
1 American Express 35.00
1 MasterCard 120.00
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    155.00